How to manage cancelled POs

Click 'Suppliers' on the top left and then 'Cancelled' from the left hand menu to show cancelled Purchase Orders. You can filter this list using the 'Selected View' drop-down menu or by specifying dates.

You can also search for a specific account by entering the Account Reference in the search field.

If you wish to reinstate Purchase Orders or resend Cancel Notifications for any number of cancelled POs, you can do this by selecting the check boxes beside the POs and clicking the appropriate options (above the search results).