Skip to main content

How to cancel a Purchase Order Receipt

The article will explain how to cancel a purchase order receipt?

J
Written by Jes Foxall-Beckley
Updated over a month ago

  1. Click Purchase

  2. Click Purchase Order Receipts

  3. Click Cancel Purchase Order Receipt

  4. Select the Select Supplier field and press F5 key, select Supplier

  5. Select the Select Advice Note field, press F5 and select the Advice Note to be cancelled

  6. Click Next

  7. Enter the Quantity to be cancelled

  8. Click Finish. If this was an historic Purchase Order, a message will be seen asking if you want to set it as pending

  9. Click Yes or No. A message will be seen asking if there are any more items to cancel on this advice note

  10. Click Yes or No

Did this answer your question?