Solution Flows
Purchase Order Management
Purchase Order Management
  • Introduction
  • Cancel Purchase Order
  • Edit Arrival Date
  • Edit Item quantity
  • Cancel Purchase Order Items
  • Review Allocations
  • Sync Date with Sales Orders
  • Remove Allocations
  • Allocate Sales Orders
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Cancel Purchase Order Items

Cancel an individual purchase order item.

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Last updated 1 year ago

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This document outlines a step-by-step process for cancelling selected purchase order items in the OMS.

Canceled items will be synced to the eCom stores (Shopify), if the associated PO is active.

  1. Go to the Hamburger Menu > Procurement > Purchase Orders to open the View Purchase Order page.

  2. Select the desired purchase order to open the Purchase Order Detail page.

  3. Click the Edit Items function.

  4. Click the Delete function for the respective line item/s.

  5. Click the Save function.

Related links:

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Video: Cancel Item/s
Go to HotWax Commerce Docs
Purchase Order View page
Purchase Order Detail page