Voiding an Unposted Purchase Order

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Accounting > Accounts Payable > Purchase Orders

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the open Purchase Order record.

2. Select the Purchase Order by clicking on the corresponding line.

Within the Purchase Orders Screen:

3. Click the [Void] button in the Action Ribbon.

4. Click the [Yes] button to the Purchase Order prompt: “Are you sure you want to void purchase order?”