Canceling a purchase order

When you cancel a purchase order in Storeroom, the purchase order is moved to Stage 9 Canceled in Distribution SX.e.

  1. In Storeroom, select Receipts > Receiving > PO Receipt.
  2. Specify the purchase order number.
  3. For each line item, specify 0 in the Rcvd field and select Comp.
  4. Click Submit.