If the purchase order is no longer needed, the PO originator (the person that created the PO) will be able to close the purchase order.
Pre-condition: The PO must be approved. Saved POs can be deleted
Note: Suppliers will no longer be able to submit invoices against closed POs (real-time)
- The PO originator needs to navigate to " My active Pos" - TIP: Faster process: The originator can search for the Purchase Order
- Once the PO is found, open the PO
- Click cancel
