Printing the PO Auto Cancel Report (MPAC)

Purpose: The Purchase Order Auto Cancel report provides a listing of purchase orders that have been flagged for cancellation.

Setting the cancel date for a PO: At the PO Maintenance - Change PO Detail Screen, enter the Cancel date (which must be greater than the current date).

Note: There is currently no function that automatically cancels purchase orders flagged for cancellation.

PO Auto Cancel Date Selection Pop-Up Window

How to display this screen: Enter MPAC in the Fast Path field at the top of any menu or select this option from a menu.

Completing this window: Complete the latest cancel date to include on the report and Select Accept. The system automatically submits a batch job (POAUTO_CAN) and generates the Purchase Order Auto Cancel Report.