Marking a Purchase Order Void in a Workfile

To mark a purchase order void

1. Open the workfile.
2. Select the Parts tab.
3. Select By Document Type from the Views pane.
4. Select the purchase order, and then select Void from the mini-toolbar.
5. Select the workfile, and then select Void from the mini-toolbar. A message screen opens Are you sure you wish to void this item?
6. Click Yes.