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 All > 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. Any assets created for the purchase order are deleted.