<ol><li>Go to <b>Purchasing</b> &gt; <b>Reports</b> &gt; <b>Purchase Order Cancel List</b>. The Purchase Order Cancel List window appears. </li><li>Select <b>From</b> and <b>To</b>. Then, click Sub<b>mit.</b></li><li>All the listing of purchase order cancel will be liste<b>d.<br></b></li><li>Select the purchase order cancel that you want to print by click the <b>Print</b> button that situated in the same row of the list.</li><li>You will be direct to the <b>Purchase Order Report.</b></li><li>You are allow to<b> print</b> or <b>save</b> the report by clicking the button.<br></li><li>Otherwise, you can <b>close</b> the report by click the<b> Close Button.</b></li></ol>