This tutorial shows how to cancel an item that is in a purchase order, and how that will affect the order.
1. Navigate to Purchase>Purchase Orders.
The Purchase Orders page will be displayed.
2. Select the purchase order which has the Order Status as Partially Received by double clicking.
The Purchase order page will be displayed in edit mode.
3. Select the item which you wish to cancel.
4. Click CANCEL.
The message box asking you to confirm the cancelling the selected item will be displayed.
5. Click Yes.
The Change Items Status notification will be displayed in the top right corner of the page informing that the selected items have been cancelled.
The item is cancelled and the status of the item is changed to Rejected.
The item is cancelled from the purchase order.