Void purchase order

When an inbound delivery has been created for the purchase order, it is possible to void it as long as it has not already been invoiced. You can void purchase orders with the statuses Ongoing delivery, Partially delivered and Delivered. For purchase orders with other statuses, where inbound deliveries are not involved, see Delete purchase order.

1. Go to Purchasing - Purchase orders.
2. Select the purchase order that you want to void.
3. Select Actions - Void.
4. In the dialogue box that appears, select Yes.

When you void a purchase order, the status will be set to Confirmed and the deliveries will be cancelled. For purchase orders with the statuses Partially delivered and Delivered, an outbound delivery will be created under Stock and articles - Stock adjustments.

Related topics

	Purchase orders
	Create purchase order
	Copy purchase order
	Delete purchase order