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Cancel purchase orders

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Cancel purchase orders

In this scenario, you will learn how to cancel or void an order.

  1. Find and open a purchase order as described in How to search for purchase orders.
  2. Click Edit.
  3. Click Delete.

    Note: This setting is based on Access Levels. 

  4. On the confirmation message that appears, click Yes.
  • Deleted orders are permanently canceled.
  • These orders will no longer affect inbound inventory.
  • You will not be permitted to edit or restore these orders.

  • You cannot cancel orders that

    • are complete;
    • have been voided;
    • or have any receipts, even if the receiving was undone. You can cancel only the balance on the receiving in Stock Receipts. Go to Purchasing>Stock Receipts.

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