Good afternoon everyone
I have been recently volunteered for the purchasing position with no training and or trainer, So i have a question for everyone. How do i Void a po ?? my controller will not let me delete any po’s that i have made wrong or our previous purchasing agent might of created incorrectly because of potential corprate audit . but we see that there is a Void column so i am assuming that there is a way to just void a po instead of deleting it ??? if there is a way could some one please help me out with instructions
It’s on the Actions menu as “Close Order”
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The only way to get void to appear on POs, Orders, or other things is to “close the line.” → Close each line. If you choose personalization, you can choose to show the “void” column.
When you close each line, you will see “void” checked in each line. After you close/void the last line, the order will automatically close. You will not see “void” in the header, but you will see “void” in each line.
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