How to Recall a Purchase Order From Approval
If you’ve submitted a Purchase order for approval and realize you need to make a change to it, you can recall it from the approval workflow.
Navigate to
Accounts payable >> Purchase orders >> All purchase orders
Find and select the Purchase order you wish to recall.
Click the “Workflow” dropdown menu at the top.
Choose “Recall”
You should now be able to make your changes and submit the Purchase order again.