Cancel E-Procurement Orders

After creating an E-Procurement purchase order with a supplier, the status of the document determines how the order has to be cancelled.

• Unconfirmed Orders — Have been processed through the supplier website but not checked in IRIS Financials Purchasing and sent to the supplier for authorisation
• Confirmed Orders — Have been processed through the supplier website, checked in IRIS Financials Purchasing and authorised by the supplier

What type of order do you need help cancelling?