How to Cancel a Supplier Purchase

How to Cancel a Supplier Purchase step by step.

    • Go into the Contact module.
    • Search for your supplier's profile.
    • Select the Supplier purchases tab in the middle of the window.
    • Right-click on the order and select Cancel invoice.
  • Confirm the invoice cancelation by clicking on Cancel invoice.
  • Click OK
  • You will be prompted to input your credentials to complete the process.

You can edit a supplier purchase only if the items haven't been sold yet. For example, if a supplier purchase contained a fishing rod and a can of worms and you sold the latter, you won't be able to cancel or edit the supplier purchase.