Enterprise Buyer 2.0 Desktop Edition Help
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Click
on the Order Status or Pending
Changes page.
The
browser displays the Cancel Order page, with information about:
- The
Order, name and number
- The
Buyer, and Buying organization who created the Shopping Cart
- The
quantity and description of items
- The
supplier, part number and price
To
cancel the order:
- Click
in the Enter Comments text box and type any information or
instructions for the supplier.
- Click
[Submit]
The Order is cancelled, along with any follow-up documents,
such as Change Requests and Supplier Updates.
To
keep the order:
- Click
[Close]
The page is closed without canceling the Order. Any comments you may
have typed are discarded
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