To cancel remaining quantities or delete the PO line.

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