If you need to cancel a subcontract purchase order, you must do so through Cim50 using the Cancel button.
Within the screen that opens, you can select the purchase order(s) that you wish to cancel by ticking the box against the relevant order within the grid.
Pressing Confirm will cancel the purchase order if that subcontract operation is the only line on the purchase order, or remove the order line for that operation if there are multiple order lines on the purchase order.
Note: If you cancel a subcontract purchase order in Sage 50, this will not be reflected in Cim50 and the subcontract operation will still show as on order.
In this scenario you will need to amend the order in Sage 50 to place it back on order, and then cancel it through Cim50.
Once the order has been cancelled, you will be able to raise a new purchase order to the same or a different supplier as required.
