Cancel a purchase order line item You can cancel a purchase order line items with a status of Requested, Ordered, or Pending Delivery. Before you beginRole required: procurement_admin or procurement_user About this task Keep the following in mind when you cancel a purchase order line item. When a purchase order line item is canceled, if all other line items are also canceled, the purchase order is canceled. After a purchase order line item is canceled, it can be reordered if the associated purchase order has not been canceled or received. If you cancel a purchase order line item for which assets were created, the assets are deleted from the system and removed from the purchase order. If you reorder the same purchase order line item, the assets are recreated for that line if the line has a status of Pending Delivery. Procedure Navigate to Procurement > Orders > Purchase Orders. Open a purchase order. In the Purchase order line items related list, select a line item to cancel. Click Cancel.