Home / Knowledge Base & Guides/ Metro Purchase Management User Guide

Here's how you can make a edit of a Purchase Order:

1) Open the Purchase app from the Metro ERP main menu.

2) Go to the "Purchase Orders" section.

3) Open the Purchase Order by clicking on it.

4) Once the Purchase Order is opened, look for the "cancel" button.

5) Click on the "Cancel" button then purchase order has been move to Cancelled stage. 

To get more details on how to use the Purchase module, please do contact us at  support@metrogroup.solutions