To cancel line items, complete these tasks:
1 | If you have not sent the purchase order to the vendor, you can delete the PO lines instead of canceling them. (For information, see Deleting a PO Line.) |
2 | If you want, change the general cancellation, return, refund, and credit message that is printed on cancellation notices. (For information, see Changing the Cancellation Message.) |
3 | Cancel lines as necessary. (For information, see Canceling PO Line Items.) |
4 | Print a cancellation notice to notify the vendor about the canceled items. (For information, see Printing a Cancellation Notice.) |
5 | If necessary, you can undo a cancellation. (For information, see Undoing a Cancellation.) |
© 1998-2017 Sirsi Corporation