D365FO - Cancel Deliver Remainder (Procurement)

Order process for cancel deliver remainder. Step 1. Go to Procurement and sourcing > Purchase orders > All purchase orders.

Step 2. In the list, click the link in the selected row.

Step 3. On the Action Pane, click Purchase order. (If PO are not in ‘Draft’ status’, will need to request change and let PO back to draft status.)

Step 4. Click Request change.

Step 5. Click Update line.

Step 6. Click Deliver remainder.

Step 7. Click Cancel quantity. (If planning to cancel remaining quantity, may direct click on ‘Cancel quantity’. If planning to cancel partial quantity only, may edit the ‘DELIVER REMAINDER’.)

Step 8. On the Action Pane, click General. (To check Line quantity)

Step 9. Click Line quantity.

Step 10. Check on Delivery remainder.

Step 11. On the Action Pane, click on Back/Close button.