Cancel Lines

To cancel lines the following is required (the example in this section assumes the user has downloaded an existing purchase order):

  • Existing Order Number.

  • Line Upload Action column set to Cancel.

  • Line Number

  • Line Cancel Reason provided in the Lines section.

  • Line Cancel Unfulfilled Demand Flag in the Lines section

  • Submit for Approval

Existing Order Number

Line Action

Line Number

Line Cancel Reason

Line Cancel Unfulfilled Demand Flag

Schedule Action

Schedule Number

Submit

123

-

1

-

1

Yes

Cancel

2

‘Reason’

Yes/No

-

1
When there is only one line on the purchase order then the entire order will be cancelled.