Working with 6-Project Management > 6-6 Purchase Orders > 6-6-1 Purchase Orders > Canceling ordered items

Canceling ordered items

To cancel an ordered item:

  • Open 6-6-1 Purchase Orders.
  • Select the purchase order.
  • In the Canceled cell, enter the quantity you want to cancel.
  • On the File menu, click Save.

    • Links to more information . . .

    Voiding purchase orders

    Deleting purchase orders

    About closing purchase orders automatically

    More resources

    For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.

    For additional training on Sage products, visit Sage University.