R43965 - Cancel Purchase Orders (Release 9.2 Update 26)

Use the Cancel Purchase Orders report (R43965) to cancel eligible purchase order detail lines in batch. The report evaluates each selected detail line separately. It uses the version of the Purchase Orders program (P4310) that you specify in the processing options to cancel eligible lines.

Before processing a detail line, the report evaluates the purchase order date and next status. It does not process a line if the purchase order date is outside the specified date range or if the next status is greater than the last status that allows changes. The report identifies any lines that it does not process.

Run the report in proof mode to review the lines that the report evaluates. Run the report in final mode to cancel eligible lines.