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How to Reject Purchase Order (PO)

Click Orders

Click POs List

Select the PO which you want to view and reject

Click on Reject

Enter reason for rejecting the PO

Click Reject

Once PO is rejected, there will be a standard notification to inform the user that this PO has been successfully rejected. User can click “I Understand” or “Cancel”.

Status will change from “ISSUED” to “REJECTED”.

Date last updated:
December 28, 2021