Recall a Purchase Order Workflow Approval In Review 

  1. Filter for the Purchase Order then Click "Workflow" to expand the dropdown.

 

  1. Next Click "Workflow history", this will open the Workflow History page.

 

  1. In the Workflow History Page Click the "Recall" button.

 

  1. Type any commentsregardingthe cancelation then Click "OK"

 

  1. Notice in theTracking detailssection "Workflow canceled"

 

  1. Click here to go back to the purchase order.

 

  1. Click "here" to refresh the screen.

 

  1. After refreshing the screen, notice the PO is now back in "Draft" status.