Cancelling, closing and deleting

Suppliers & Purchase Orders

Cancelling, closing and deleting

ActionWhenResult
DeleteDraft only, nothing receivedThe PO is removed.
Cancel orderDraft, awaiting approval, submitted or confirmed, nothing receivedThe PO stays visible as Cancelled and can never be received.
Close orderPartially received or receivedThe PO stays visible as Closed. Use it when nothing more will arrive.

None of these change stock.

Which one?

  • Never sent? Delete.
  • Sent but the supplier will never deliver? Cancel order.
  • Supplier delivered short and you won't wait for the rest? Close order.

Once anything has been received, a PO can't be cancelled, only closed, because it is now a record of stock that came in. To fix a wrong receipt, make a stock adjustment in Products → Warehouses.