Cancel Purchase Order Change Order

Explanation

This activity is used to invalidate a purchase order change order and prevent the changes from being applied to the corresponding purchase order.

Prerequisites

• The change order needs to be in either the Planned, Released, or Authorized status.

System Effects

• The status of the change order changes to Cancelled and it cannot be updated further.
• The status of any purchase requisition lines which has been used to add lines to the change order will change from Change Order Created to its previous state.

Window

Purchase Order Change Order

Related Window Descriptions

Purchase Order Change Order

Procedure

1. Open the Purchase Order Change Order window and query for the required order.
2. Right-click anywhere in the header and then select Cancel Change Order.