How do I retract an Approved Purchase Order?
Edit and View Purchase Order access is required.
Step 1
Navigate to Dashboard, select Purchase Orders on the Side Navigation Menu.
Click Edit.
Step 2
Click Retract Order and confirm.
A notification email will be sent to the Supplier and this PO status will be updated to Void.
PreviousHow do I approve/decline a Pending Purchase Order?NextHow do I confirm/retract an Accepted Purchase Order?
Last updated
Was this helpful?