PO with in-process approval status
We have a standard purchase order which has the approval status as "in process". The buyer is no longer with the company. I wonder how can I cancel or close this PO. The only option available when I go to the tools/control menu, after inquiring this purchase order, is "place on hold" which is not what I want. I tried to activate the buyer's account and logged in as her but got the same result. Is there any way in application that I can do to be able to close or cancel it. Thank you in advance for your feedback.