Cancel a Single Line Item from the PO Line Item
To cancel a line item on the Purchase Order Line Item workform:
- Open the Purchase Order Line Item workform.
- Select Tools > Cancel.
- Click Yes to confirm that you want to cancel the line item.
- If the cancel linked hold requests message appears, do one of the following steps:
- To cancel the line item and its associated hold requests, click Yes.
- To cancel the line item but retain the hold requests, click No.
- To stop the cancellation of the line item and retain the hold requests, click Cancel.
Tip:
Click to cancel the line item.
A confirmation message appears.
If the purchase order line item has hold requests associated with it that cannot be satisfied by any other item, a message asks if you want to cancel the linked hold requests.