Cancel Purchase Orders

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.
3. Tap the purchase order you want to cancel.
   ⮕ The Purchase Order window opens.
4. Tap on [Cancel Order].  ⮕ The Cancel Order window opens.
5. Select the reason for the cancelation in the Cancelation field and confirm with .
6. Tap on [Cancel Order] to cancel the purchase order. ⮕ You have canceled the purchase order.
   
   You can view your canceled purchase orders under Inventory > Purchasing > History overview > Purchase Orders tab.

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

Learn more...

• Overview - Purchasing
• Inventory Settings
• Create Purchase Orders
• Print and Send Purchase Orders
• Mark Purchase Orders as Received
• View Purchasing History in Supplier Profile