How to cancel a Purchase Order
We've been using the Purchase module for two years now, and have accumulated a handful of purchase orders that have been orphaned. They progressed to various stages, but due to business reasons were cancelled.
My question is: How to mark these at Cancelled (or at least Closed). I
could route a couple of these through Approval, Receive, etc... However, others would involve auto-adding assets into our environment, which I would like to avoid.
I'm trying desperately
not to delete the items, as we loose the information associated with the record.
Any help?