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Cancelling a purchase order

To cancel a purchase order:

  1. Select Ordering>Purchase Orders. A list of purchase orders appears.

    If you have a multi-warehouse operation, make sure you have selected the correct warehouse from the Warehouse drop-down up above. Warehouse drop-down

  2. Highlight the purchase order you want to cancel.
  3. Select Delete icon Cancel from above.

See Also

Purchase orders

Viewing purchase orders

Viewing a list of purchase order items across all POs

Creating a purchase order

Importing purchase order item data

Editing a purchase order

Copying a purchase order

Dispatching a purchase order

Undispatching a purchase order

Receiving a purchase order

Exporting a purchase order to a spreadsheet

Closing a purchase order

Purchase order field descriptions

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