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Hello everyone,
Does anyone knows where to find the correct or cancel options for P.O. under procurement and sourcing module
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for cancel purchase order , you can click cancel button
if your purchase order received , you can cancel or correct product receipt as the below link
[View:http://dynamicsteaching.com/how-to-cancel-posted-packing-slip-for-purchase-order-in-ax-2012/:750:50]
@Hala: Try this navigation: Procurement & Sourcing > Common > Purchase Orders > All Purchase Orders (PO List Page) > Action Pane > Purchase Order Tab > In the Maintain section you will find Cancel and Request Change.
Thank you
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