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Internal help guides
Cancel or close a Purchase Order
In this section we will show you how to cancel or close a Purchase Order.
1. In [Documents] [Purchase Orders] open the Purchase Order you want to cancel by clicking on the document number.
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2. If you have not received any goods from the Purchase Order, click the red [Cancel] button in the bottom right of the screen. If the Purchase Order has been sent, your Supplier will be notified that you have cancelled the Purchase Order.
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If you have partially received an order and want to close a Purchase Order that you have a back order on, click the yellow [Close] button in the bottom right of the screen. You will need to notify your Supplier that you do not want the back order fulfilled, as Purchase Plus does not send a notification of this to the Supplier.
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