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Restrict ability to Cancel Purchase Orders

edited Jan 6, 2020 8:53PM in Purchasing 2 comments

Summary

Restrict ability to Cancel Purchase Orders

Content

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 19D

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