Cancel Order Dialog Box

Use the Cancel Order dialog box to select the reason for canceling a purchase order.

Reasons are defined in the PO Change/Cancel Reason Codes grid on the Configuration > Purchasing & Inventory > System Settings > Reason/Quality Tab.

Location

To display the dialog box, complete the following steps:

1. From the Vision main menu, click Purchasing > Purchase Orders.
2. Open the purchase order to change.
3. On the toolbar, click Process > Cancel Order.

   Vision displays a prompt that asks you to confirm that you want to cancel this purchase order.

4. Click Yes.

Contents

Field	Description
Reason for Cancel Order	Select the reason for canceling the purchase order.