Enterprise Buyer 2.0 Desktop Edition Help

[Print this Help page]

Canceling an Order

Click on the Order Status or Pending Changes page.

The browser displays the Cancel Order page, with information about:


To cancel the order:

  1. Click in the Enter Comments text box and type any information or instructions for the supplier.
  2. Click [Submit]

    The Order is cancelled, along with any follow-up documents, such as Change Requests and Supplier Updates.

To keep the order:

  1. Click [Close]

    The page is closed without canceling the Order. Any comments you may have typed are discarded

Move to the top of this page to top of page