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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.