Cancel Purchase Orders

  • Updated

Active purchase orders (orders on invoice) can be canceled again. If a purchase order is canceled, it will appear in the History overview marked as Canceled.

  1. In the POS menu, open Inventory > Purchasing.
  2. Open the Active overview. mceclip0.png
  3. Tap the purchase order you want to cancel.
    ⮕ The Purchase Order window opens.
  4. Tap on [Cancel Order]. mceclip1.png ⮕ The Cancel Order window opens.
  5. Select the reason for the cancelation in the Cancelation field and confirm with NumpadReturn.svg..
  6. Tap on [Cancel Order] to cancel the purchase order. mceclip2.png ⮕ You have canceled the purchase order.

    You can view your canceled purchase orders under Inventory > Purchasing > History overview > Purchase Orders tab. mceclip3.png

    Your suppliers will not be informed about cancelations by enforePOS.
    Make sure you inform the suppliers about the cancelation!

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