Cancel a Single Line Item from the PO Line Item

To cancel a line item on the Purchase Order Line Item workform:

  1. Open the Purchase Order Line Item workform.
  2. Tip:
    Click to cancel the line item.

  3. Select Tools > Cancel.
  4. A confirmation message appears.

  5. Click Yes to confirm that you want to cancel the line item.
  6. 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.

  7. 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.