This functionality is new as of version 4.0.
In order to have access to Cancel the Remaining Unreceived Items:
One of the following must apply:
The User is assigned to the Destination Inventory Area (Hospital Unit), and has the 'Purchase Order' Elevated Privilege; OR,
The User is a member of a Security Role that is assigned to the Destination Inventory Area (Hospital Unit), and has the 'Purchase Order' Elevated Privilege.
Refer to:
To Cancel All Remaining Unreceived Items:
Navigate to the 'Purchase Order Details' screen → 'Purchase Order' tab:
Click the 'Cancel Remaining Unreceived Items' button.
Confirm the action.
The 'Cancelled Qty' for the unreceived Purchase Order Items will be updated with the difference between the Ordered Quantity and the Received Quantity.
The 'Status' of the Purchase Order will be updated.
The rows highlighted in green are Purchase Order Items that have been ‘Received’.
Purchase Order Status Update:
'Cancelled': If all of the Purchase Order Items were ‘Cancelled’, the Status will be updated to 'Cancelled'.
‘Incomplete’: If some of the Purchase Order Items were ‘Received’, and some, but not all, of the remaining items were ‘Cancelled’, the Status will be updated to 'Incomplete'.
'Received': If some of the Purchase Order Items were ‘Received’, and the remaining items were ‘Cancelled’, the Status will be updated to 'Received'.
Also see About Purchase Order Status.