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Cancel

Record supplier purchases and receive stock correctly.

Last updated: 2026-08-27

Cancel

Cancel a purchase order when it was created by mistake or is no longer needed.

Before you start

  1. Open the correct shop.
  2. Check supplier, items, quantities, and order status.
  3. Do not cancel if the stock has already been received unless the app allows the correct adjustment.

Steps

  1. Open Purchase Orders.
  2. Open the purchase order.
  3. Review all items and supplier details.
  4. Use the cancel option if it is shown for that order.
  5. Confirm and check the order status.

What happens next?

  • Cancelled orders remain for record if the app keeps history.
  • Inventory stock should be checked if any receiving happened.

Having trouble?