Goal:
Cancel a created PO
Steps:
Go to Procure → Purchase Orders
Click the applicable PO
Click Cancel P.O.
POs with received items cannot be canceled. If you don't see the Cancel P.O. option, see How to cancel a Purchase Order that has received items.
Confirm your action in the pop-up
Once the PO is canceled, item(s) be returned to the Procurement Items list.
If items are no longer needed, ensure to reject them in the Procurement list.
Additional Information:
Only users with Create and View Purchase Order's permission with the applicable location and department permissions will be able to perform the steps.