Open topic with navigation

To Void a Purchase Order

1. From the Current PropertyCompany drop-down list, select a PropertyCompany. The purchase orders associated with that PropertyCompany display in the grid.
2. If you want closed, denied, and voided purchase orders to display in the grid, select the Include Closed, Denied, and Void POs check box.
3. Click the Void icon  for the purchase order you want to void. On the Purchase Orders tab, the purchase order status is updated to "Void" and a Delete icon replaces the Void icon.

See Also

Purchase Orders Tab Entry