You can cancel a pending Purchase Order (PO) as follows:
- From the main menu, navigate to Inventory > Purchase orders.
- Select the appropriate search criteria from the Search By drop-down list.
- Select a specific vendor name or select All Vendors from the For drop-down list.
- Click Search.
- Click the relevant PO that you need to cancel.
The Order Information appears on the right side of the screen.
- Click Edit.
- Click Cancel PO.
A confirmation prompt appears.
- Click Close.
The purchase order status updates to Cancelled.