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