<ol><li><font size="2">Go to Purchasing &gt; Reports &gt; Purchase Order Cancel List. The Purchase Order Cancel List window appears. </font></li><li><font size="2">Select From and To. Then, click Submit.</font></li><li><font size="2">All the listing of purchase order cancel will be listed.<br></font></li><li><font size="2">Select the purchase order cancel that you want to print by click the Print button that situated in the same row of the list.</font></li><li><font size="2">You will be direct to the Purchase Order Report.</font></li><li><font size="2">You are allow to print or save the report by clicking the button.<br></font></li><li><font size="2">Otherwise, you can close the report by click the Close Button.</font></li></ol>