Home → Acquisitions in Evergreen → Acquisitions Administration → Cancel/Delay Reasons
Last Updated 02/24/2023
The Cancel reasons link enables you to predefine the reasons for which a line item or a PO can be canceled. A default list of reasons appears, but you can add custom reasons to this list. Applying the cancel reason will prevent the item from appearing in a claims list and will allow you to cancel debits associated with the purchase. Cancel reasons also enable you to delay a purchase. For example, you could create a cancel reason of "back ordered" and you could choose to keep the debits associated with the purchase.
You can delete a custom cancel reason.
Note: You cannot select the checkbox for any of the default cancel reasons because the system expects those reasons to be available to handle EDI order responses.