How to Cancel PO
Sometimes a created PO need to be deleted or cancelled. To maintain system consistency, PO can’t be deleted but we can cancel the PO before releasing it to the Vendor.
A Purchase / Service Order in PENDING or APPROVED stage can be cancelled at any point. To cancel a PO
1. Go to respective PO and then click on 3 dots on the upper Right side of the UI
2. Click on Cancel, System will ask for confirmation
3. On Confirmation the PO will be marked as CANCELLED and automatically moved under CANCELLED
How to get started with Purchase?