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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.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/downloads.intercomcdn.comio46845773b5c548ec95ef4fed72100914image-1.png)
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.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/downloads.intercomcdn.comio46845800d938e63f577b6609f48dec47image-1.png)
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.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/downloads.intercomcdn.comio46845861d5abf641cb5a826b46eee8f6image-1.png)