How to end the purchase order that is partial invoiced

suppose i have an purchase order with one line to purchase 1000 item A, not i receive 800 and invoice 800, the status of this purchase order is “Confirmed” and “Open Order”, now i don’t want to proceed to process this order and want to end it immediately.

How to cancel another 200 items, or how to make it displayed as invoiced ?

many thanks.

  • From PO Lines> select the line you want to cancel.

  • Click Update Line> deliver remainder option

  • Click Cancel quantity

This cancels the quantity that is due for delivery and changes your PO status to “Invoiced”