Close a purchase order that is no longer needed:
Click Purchasing, then click Enquiries, then click Outstanding Orders.
Select the checkbox for the transaction you want to work with.
Select the Close Lines action card.
Select the checkboxes for the lines you wish to close and click Close Selected Lines at the bottom of the screen.
Click Continue to confirm.
If the orders are not visible in the Outstanding Orders screen, contact the support team to investigate. If you have trouble reaching us, see Get support in Access Financials.
