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Unpost a purchase order

This is part of the Purchasing Add-on Module.

If you want to make changes to a purchase order after it has been posted, you can unpost the order.

  1. Navigate to purchasing icon Purchasing, then purchase order icon Purchase Order.
  2. In the left pane, click the Order Status Filter dropdown menu to view Posted orders.
  3. Find the order you wish to unpost and double-click on it.
  4. Click unpost invoice icon Unpost PO in the taskbar.