Purchase Order Void

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents

Purchase Order Void

If a PO has been fully approved and transmitted to the vendor and no payments have been processed, the Void Order (POV) document allows you to cancel the PO and disencumber all related items. You must enter a reason when initiating the PO void.

pencil-small The Void Order button is displayed on a PO only if no payments have been processed against it.