Cancel a purchase order

You can cancel purchase orders with a status of Requested, Ordered, or Pending Delivery.

Before you begin

Role required: procurement_admin or procurement_user

About this task

Purchase order line items can also be canceled from a purchase order.

Procedure

  1. Navigate to Procurement > Orders > Purchase Orders.
  2. Open a purchase order to cancel.
  3. Click Cancel.
    All associated purchase order line items that have not been received are canceled and any assets created for the purchase order are deleted.