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title: "Void a Purchase Order"
canonical: "https://kb.myframeworks.com.au/space/CO/30530916/Void%20a%20Purchase%20Order"
format: markdown
---
Void a purchase order to cancel it permanently when it is no longer required. Voiding a purchase order removes it from active processing and prevents further receipting against the order. Prerequisites Access to Purchasing & Receipting module Permissions to void purchase orders Purchase order must not have any receipting completed Steps Click the  Frameworks Menu  and navigate to  Purchasing & Receipting > Transaction Processing > Purchase Orders , or type  Purchase Orders  in the search. Enter your search criteria and click  Find  to return a list of purchase orders. Click the  Order  hyperlink to open the purchase order you want to void. Click  Actions  to open the actions menu and select  Void Order . Result The purchase order is voided and removed from active processing. The voided purchase order will no longer appear in active purchase order searches and cannot be receipted against. Important You cannot void a purchase order if receipting has already taken place. If the purchase order has any receipts, you must first reverse the receipts before you can void the purchase order. Related Tasks Find a Purchase Order Create a Purchase Order