To cancel the remaining quantity on all lines of a PO or delete the entire PO

  1. Run inquiry using Header Selection criteria on Mass Cancel or Delete Purchase Orders (PO22.2).
  2. Select Inquire to display Mass Cancel or Delete Purchase Orders (PO22.3). A list of purchase orders displays.
  3. In the FC column, select Cancel Remaining or Delete for each PO.
  4. Click the Change form action.
    Note: Click the Print button to send the report to a specific printer.