Skip to content
logo Knowledgebase

Cancel a purchase order

Created on  | Last modified on 

Summary

How to cancel a purchase order in Sage 50 Accounts Professional.

Description

Use the Amend deliveries option to cancel a purchase order.

You can only cancel the order is the status is On-Order. If the order is complete, delete or reverse the order, adjust your stock and raise the order again.

Resolution

Cancel an order

  1. Go to Purchase orders, select the purchase order to cancel, then select Amend deliveries.
  2. Select Off Order then Close.

This changes the status to CANCEL in the On-Order column.

On-Order column displays CANCEL against the order.

 

Upgrading your licence

Need a little more room? To add extra companies, users, employees or more to your software licence, leave your details and we'll be in touch.

Leave your details

Image

 

 

 

Related Solutions