Rejecting an Intercompany Purchase Order
You can reject an intercompany purchase order if has incorrect information or any reason it should not be paired with an intercompany sales order. Rejecting the intercompany purchase order removes it from the list of pending intercompany purchase orders.
To reject an intercompany purchase order:
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Go to Transactions > Sales > Manage Intercompany Sales Orders.
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Select a customer and currency.
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From the list of intercompany purchase orders displayed, select one or more purchase orders.
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Click Reject Purchase Order.
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The Processed Intercompany Transactions Results page shows the results with links to the rejected purchase orders.
You can review rejected intercompany transactions by choosing Rejected for the Intercompany Status filter on the Manage Intercompany Sales Order page. After you review rejected purchase orders and make changes as necessary, you can generate or manually create intercompany sales orders.