How to Request a PO Cancellation

How to Request a PO Cancellation

How to Request a PO Cancellation

Cancellation should be confirmed with the supplier BEFORE the cancellation request is submitted. 

1. Go to your Coupa Homepage
2. Navigate to your "Recent Activity" section and click "View All"



3. On the Activity tab select "Orders"
4. Click into the order that you would like to cancel



5. Scroll down and click "Request Change"



6. Scroll down again and click "Request PO Cancellation"



7. Make sure that you have confirmed the cancellation with supplier BEFORE you submit the request.
8. Add the comments on the PO with the cancellation confirmation details.
9. Click "Submit" on the warning screen AFTER you added the cancellation details to the comments



Please note this does not guarantee cancellation of the PO. The Strategic Sourcing Team will review your request. If they have any questions, they will submit comments on the PO. You will receive an email notifying you of these comments. Please make sure to respond in a timely manner to make sure the requested change can be reviewed.
IF you have any questions please reach out to StrategicSourcing@nfiindustries.com

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