> For the complete documentation index, see [llms.txt](https://panduan-dms.simplidots.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://panduan-dms.simplidots.id/website-backoffice/dms-distribution-management-system/purchase/purchase-invoice/cara-membatalkan-purchase-invoice.md).

# Cara Membatalkan Purchase Invoice

Jika terjadi kesalahan terhadap data di faktur pembelian, Anda dapat membatalkan faktur pembelian dan mengganti dengan yang baru dengan mengikuti langkah berikut:

**Step 1.** Buka menu **Purchase.**\
**Step 2**. Pilih **Purchase Invoice.**\
**Step 3. Cari** nomor **Purchase Invoice** yang ingin dibatalkan**.** 

![](https://1936324811-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MMsbbXMQxBVcIuCn-j4%2Fuploads%2FliCkP7QUHy16cSaAynUW%2Fimage.png?alt=media\&token=95fcb3e7-0e42-4ea3-8671-afaa46b94264)

**Step 4.** Pilih Action **Cancel.**

![](https://1936324811-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MMsbbXMQxBVcIuCn-j4%2Fuploads%2FggeJub0uGBSekHC35I8K%2Fimage.png?alt=media\&token=6c038a48-112f-43b4-9fb9-7f65968581df)

**Step 5.** Pilih **Cancel** untuk mengkonfirmasi pembatalan. 

![](https://1936324811-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MMsbbXMQxBVcIuCn-j4%2Fuploads%2FSz20pPh9QrRcpF88SkoZ%2Fimage.png?alt=media\&token=ceed6a81-a739-4e27-b9c6-576da3e4bd44)

**Hasil**: Purchase Invoice telah berhasil dibatalkan jika status telah berubah menjadi <mark style="color:red;">\*Cancelled\*</mark> seperti berikut:

![](https://1936324811-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MMsbbXMQxBVcIuCn-j4%2Fuploads%2FOr20jb1TMKXoSh3FaR8i%2Fimage.png?alt=media\&token=18273903-6026-44df-b60f-d16f7132dd6f)

## Membuat Purchase Invoice Baru

Anda dapat membuat Purcahse Invoice baru dengan mengikuti langkah berikut ini:

[<mark style="color:red;">**Cara Membuat Faktur Pembelian (Purchase Invoice)**</mark>](/website-backoffice/dms-distribution-management-system/purchase/purchase-invoice/cara-membuat-faktur-pembelian-purchase-invoice.md)