Overview of Canceling Tasks

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