Hi @ronhu Just wonder whether this can be achieved by Searching the required set of Purchase Orders in Procurement\Order\Purchase Orders screen and using the relevant RMB option (Cancel or Close) to Cancel or Close the PO in batch.

I too would like if there is a systematic way of Cancelling/Closing the Purchase Orders in Batch (An Assistant or Wizard kind of window that results in a Batch job), but running a Search in above Overview window to fetch the required set of POs is pretty similar to adding/specifying selection parameters when running Assistant or Wizard. Hence, I would like to know above method would work for you or not.

@Kanishka Dilana  Thank you for your reply. I will try and let you know.