Office of Financial Management Services


Office of Financial Management Services FMS Knowledge Base

What is the proper procedure for canceling a Purchase Order?

Procedures are found in the PUR: Purchase Order document Use Case Specification: Cancel a Purchase Order which may be accessed by linking to http://www.indiana.edu/~purchase/epic/project_purchase_order/cancel_a_po.doc.

Document Information:
Filename: kb-011
Updated: 04/12/2006
User: pjtaylor