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Create a purchase order › Procurement purchase order management for assets › Procurement › Asset Management common applications › IT Service Management
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Cancel a purchase order

You can cancel purchase orders with a status of Requested, Ordered, or Pending Delivery.

Before you begin

Role required: procurement_admin or procurement_user

About this task

Purchase order line items can also be canceled from a purchase order.

Procedure

  1. Navigate to All > Procurement > Orders > Purchase Orders.

  2. Open a purchase order to cancel.

  3. Click Cancel.

    All associated purchase order line items that have not been received are canceled. Any assets created for the purchase order are deleted.

Parent Topic:Create a purchase order