Cancelling Outstanding Purchase Orders

Note:  If a purchase order was previously expensed using the Expense Outstanding Payables option during the end of fiscal year process, a warning icon appears to the right of the purchase order number and indicates to complete manual journal entries in General Ledger because the expensing entries will not automatically be updated if the purchase order is cancelled.

Note:  After a purchase order has been selected, the amount of the selected purchase order will be added to the necessary subtotal lines for the expected date and the Grand Total.