- If you’re not already on the “order materials” screen navigate there by clicking on the “order by vendor”, which is located under the “order materials” tab on the dashboard.
- Select the name of the vendor you have cancelled the order with.
- Select the “ordered” tab from the top of the page.
- Locate the workorder number for the cancellation and select the shopping cart icon on the right side of the screen.
- Select “cancelled” from the drop-down menu for the item you have cancelled.
- Click save.
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How do I cancel a vendor order?
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