How do I cancel a draft order in the Online Purchasing System (OPS)?

Draft orders are listed on the My Orders page in OPS, and can be deleted (i.e. “discarded”) from there.

Navigate to Finance >> OPS New Request, and click on the My Orders tab. Draft orders will be listed in the table with a status of Draft. To cancel an order, select the Details link under the Order # column. Click the Discard Draft link:

details under order # column

You will be prompted for confirmation:

discard draft confirmation

Click the OK button, and the draft will be removed.


Article ID: 5242
Tue 5/4/21 12:22 PM
Tue 10/24/23 9:54 AM