Void Purchase order

Direct Link: https://app.meroerp.com/purchase/purchase-orders

1. Log in to your MeroERP account.
2. On the left navigation menu, browse to Purchase > Manage Purchase Orders.
3. Find the purchase order which you would like to void and click on it. This will redirect you to the Purchase Order Detail page.
4. Make sure the preconditions stated are met.

Precontions:

1. Purchase order status: Completed
2. No Purchase order returns

5. In the right buttons panel, click on Void. A confirmation pop up will appear.
6. Enter the reason for voiding the invoice and click on Proceed.