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If you wish to close multiple orders, it is best to read this document: Close multiple Purchase Orders before a selected date
Action |
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| 1 | Load up Purchase Order entry (Creditors, Processes, Orders, Enter Creditor Orders). |
| 2 | A - Open existing order. Enter in the order number or search for the order by typing in the Supplier Name. |
| 3 | Once the order loads, hold down CONTROL and press F9. Click on Close Order button.  |
| 4 | Select C - Store.  (It makes no difference which one is selected, but choose B - Supplier if the order was cancelled by the Supplier, or C - Store if cancelled by the store. |
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