Cancelling a Purchase Order
(Financial Controller only)
You can cancel any purchase order that does not have a æDeliveredÆ status in the Purchase Orders window of æCompleteÆ.
When you cancel an order, it remains in the Purchase Orders window, but is given the on-order status of æCancelÆ.
Sage Line 50 automatically retains the details for a cancelled order until you delete it.
Sage Line 50 automatically makes the adjustments for each product on the cancelled order. The æon orderÆ level is decreased by the quantity that was cancelled.
When you cancel a purchase order, the on-order status of the order in the Purchase Orders window changes to æCancelÆ.
Cancelling an order does not affect any part deliveries that have already been made for a purchase order.
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