Cancel Purchase Order

Cancel the entire purchase order.

This document outlines a step-by-step process for cancelling purchase orders in the OMS.

All the existing items available in the purchase orders will be canceled. Cancelled items will be synced to eCom stores (Shopify).

  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 Status dropdown function.

  4. Select the Cancel function to cancel the entire purchase order.

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