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