Purchase Orders Issued But Cancelled Report

Action: RP_CANCPO

This report shows you special order purchase orders that were issued, but the transaction on the ticket was canceled after they were issued. ProfitSystem does not automatically alter issued POs since it requires communications to the vendor to handle the situation.

Issue POs for specials must be manually canceled with the vendor when the ticket transaction is canceled.

This report should be ran on a regular basis to insure the open POs are properly handled. ​

Criteria

Limit to stores... With optional multi-store capability you can see cancellations made at specific stores.