Order Details screens display information about orders in the system.
Manager E and above may cancel orders providing the order status is not In Fulfillment, Fulfillment Complete, or Submitted to Vendor. If you are assigned an Approver role (see Approval Policy Configuration) for your company, you may edit, approve, reject, cancel, or resubmit orders. Approvers may not edit their own orders.
Note: Some of the features available in Premium Mobile may be restricted by your administrator.
To cancel an order in your system, perform the following steps:
1. In the Notifications section of the home page, click the Click here to review the orders link.
The orders for approval are displayed in the Order Status screen.
2. Select the order that you want to cancel.
3. In the Order Details screen:
a. Review the details about the order you want to cancel.
b. Enter a Note to describe this cancellation.
c. Click the Cancel Order button.