CAEN Knowledge Base
CAEN Knowledge Base

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How do I cancel a draft order in the Online Purchasing System?

Draft orders are listed on the My Orders page in OPS, and can be deleted (i.e. “discarded”) from there.

Navigate to Finance >> OPS New Request, and click on the My Orders tab. Draft orders will be listed in the table with a status of Draft. To cancel an order, select the Details link under the Order # column. Click the Discard Draft link:

You will be prompted for confirmation:

Click the OK button, and the draft will be removed.