Cancel Lines

 
To cancel lines the following is required (the example in this section assumes the user has downloaded an existing purchase order):
 
●      Existing Order Number.
●      Line Upload Action column set to Cancel.
●      Line Number
●      Line Cancel Reason provided in the Lines section.
●      Line Cancel Unfulfilled Demand Flag in the Lines section
●      Submit for Approval
 
Existing Order Number
Line Action
Line Number
Line Cancel Reason
Line Cancel Unfulfilled Demand Flag
Schedule Action
Schedule Number
Submit
123
-
1
 
 
-
1
Yes
 
Cancel
2
‘Reason’
Yes/No
-
1
 
 
Note - When there is only one line on the purchase order then the entire order will be cancelled.