Cancel Purchase Order Items

Cancel an individual purchase order item.

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.

Video: Cancel Item/s

Related links:

1. Purchase Order View page
2. Purchase Order Detail page.

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