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