How can I cancel an order line that has already been allocated to a purchase order?

Modified on Tue, 7 Oct at 4:33 PM

  1. Navigate to the Wholesale Accounts module and locate the specific sales order.
  2. Go to the Purchase Order Details section.
  3. Select the allocated order line and cancel the allocation.
  4. Ensure the changes are reflected in the purchase order status.


Related Article: How to Cancel an Order Line That Has Already Been Allocated to a Purchase Order

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