Note: You can cancel PO's after they have gone through the approval process, by clicking on the Banner Production icon in your Novell launcher.
1. Type FPAEOCD to begin canceling a PO, then press Enter.
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2. Type in "NEXT", in the Document Number field.
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3. Hold down [Ctrl] [Page Down] OR click on the Next Block image highlighted below, twice.
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4. Type in the Purchase Order Number you want to cancel.
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5. Tab and then click in the "Close All Items" & "Change Accounting" boxes.
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6. Hold down [Ctrl] [Page Down] OR click on the Next Block image twice.
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7. Type the PO Amount in "Adjust Encumbrance By."
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8. Right-click anywhere on the form & choose "Complete" from the list of options.
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