To Cancel a Purchase Order

(Financial Controller only)

1.   From the Purchase Orders window, select the order(s) you wish to cancel and click Amend.

The Amend Deliveries window appears showing the details of the first purchase order you selected, one line per product.

2.   To cancel your purchase order click Off Order.

When you cancel a purchase order, the name æOff OrderÆ on the button in the Amend Deliveries window changes to æOrderÆ.

The æOff OrderÆ button cancels the entire order. If you wish to cancel just one item on the order, choose the Purchase Order Entry option from the Purchase Orders window, and delete the required row from the order, using the options from the Edit menu or the F8 function key.

3.   To return to the Purchase Orders window, click Close.

Related Topics

Processing Purchase Orders Manually

Putting Purchase Orders æOn OrderÆ Manually

Recording Purchase Order Deliveries Manually

Cancelling a Purchase Order

Purchase Order Processing