How To Void A PO

How To Void A PO

HOW TO VOID A PO 


Please note that the navigation on Netsuite may change from time to time before this document can be updated. If you cannot see the exact steps mentioned here please try and look for navigation with similar wordings and notify us on globaltech@novapioneer.com so we can update the document.

Note: Becasue our systems are audited, transactions in Netsuite are not deleted. We Void transactions instead.


  1. NAVIGATE TO ACCOUNT PREFERENCES

Navigate to Setup > Accounting > Accounting Preferences.


  1. ENABLE VOIDING

Under General tab and General Ledger portlet, unmark Void Transactions Using Reversing Journals. 



  1. VOID PO

  1. Navigate to the PO

  2. Click Edit

  3. Click the Void button



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