Working with 6-Project Management > 6-6 Purchase Orders > 6-6-1 Purchase Orders > Retracting purchase orders
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About purchase order status

Retracting batches of purchase orders

Deleting purchase orders

Retracting purchase orders

You can retract an individual purchase order.

To retract a purchase order:

  1. Open 6-6-1 Purchase Orders.
  2. Select the Purchase Order you want to retract.
  3. On the Optionsmenu, click Retract this Purchase Order.

The Issued date and Batch number will clear in the lower left-hand corner of the window.