Working with 6-Project Management > 6-6 Purchase Orders > 6-6-1 Purchase Orders > Retracting purchase orders

Retracting purchase orders

You can retract an individual purchase order.

To retract a purchase order:

1 Open 6-6-1 Purchase Orders.
2 Select the Purchase Order you want to retract.
3 On the Optionsmenu, click Retract this Purchase Order.
4 The Issued date and Batch number will clear in the lower left-hand corner of the window.

Links to more information . . .

About purchase order status

Retracting batches of purchase orders

Deleting purchase orders

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.