Restrict ability to Cancel Purchase Orders
Summary
Restrict ability to Cancel Purchase OrdersContent
Hi all,
Cancelled POs get locked down for returning receipts and backing out invoices. This becomes an issue when there is an uninvoiced receipt against the PO, and the users decide to write a brand new Purchase Order to the vendor for a business reason.
How can we restrict Buyers from being able to cancel POs? This will encourage them to Finally Close POs instead in future events.
Version
R13 19D0