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How to cancel a purchase order

Managers can easily cancel a rejected purchase order within the platform.

Steps:  

  1. Navigate to MANAGE > Purchase Orders.
  2. Go to the MANAGER APPROVAL STATUS filter, and change it to Manager Rejected.
  3. Check the box next to the approver's name. 
  4. Click CANCEL.
    Maria Large Knowledge Base Template -May-19-2023-04-05-43-7036-PM