Cancel Supplier Agreement

Explanation

Use this function to cancel a supplier agreement. The status of the supplier agreement will become Canceled, and it will not be possible to use this supplier agreement again. The Cancelled status does not allow the use of the supplier agreement for purchasing.

Prerequisites

• The supplier agreement header must have been saved.

System Effects

The status of the supplier agreement will be Cancelled. This supplier agreement will not be used further, and it will be impossible to change the status again.

Window

Supplier Agreement

Related Window Descriptions

Supplier Agreement, Supplier Agreement/General

Procedure

1. Place the cursor in the header or in the General tab.
2. Choose Cancel from the Operations menu.