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If the Purchase Order has been simply confirmed,while the Invoice and Products related to that Purchase Order has not been received/confirmed yet, then the Purchase Order can definitely be canceled.
For Eg. If I have created a Purchase Order order PO1 and after adding Supplier name and item which is required to be purchased, I just confirm my Purchase Order. Here the purchase order can be canceled. But If I go and click on “Receive Product” or “Receive Invoice” and confirm any of these two then I wont be to cancel the Purchase Order. If I want to do so then I would be required to first canceled all the received products or invoices, post this I would be able to cancel the Purchase orders.
Hopes this helps
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|Asked: 12/14/15, 9:31 AM|
|Seen: 563 times|
|Last updated: 1/25/16, 6:48 AM|