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

Voiding purchase orders

Be aware that voiding a purchase order does not impact the accounting records.

To void a purchase order:

1 Open 6-6-1 Purchase Orders.
2 Using the data control, select the record.
3 In the Status list, click 5-Void.

Links to more information . . .

Retracting purchase orders

Deleting purchase orders

Canceling ordered items

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.