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How Do I Cancel a Purchase Order?

edited Dec 23, 2019 10:59PM in Accounting / ERP 4 comments

How Do I Cancel a Purchase Order?

I have created and approved a PO.
It has been sent to the Vendor.
It has been D/L to the WMS.

How do I cancel the PO so that:
[LIST=1]
[*]Notice is given to the Vendor
[*]Notice is sent to the WMS?[/LIST]

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