If you need to close or cancel a purchase order you must complete the following steps.
If the PO is closed, the first step you would want to complete is simply re-opening the purchase order
Not sure how to re-open a purchase order? Click Here!
Step 1. First you need to find the PO, I would look here first: Administration > Inventory > Vendor Purchase Orders > Search On Order POs
Step 2. Right-click on the PO you need to cancel
Step 3. Select Receipts > View Receipts
Step 4. Select the line item and click Delete
Step 5. Enter the quantity
Step 6. Click Change Status on the Left-Hand part on the screen
Step 7. Cancel this PO
Still cannot close your purchase order because it will not let you delete the receipt? Click Here!
Unless explicitly stated, this topic documents the most recent version of Evosus Business Enterprise. If you're not using the latest version, go here to download it.
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