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13. You'll want to indicate that the ongoing order has been cancelled after a given year in the Receiving note field. If we are still waiting for print issues before the completion of the final year, add the note: CANCELLED AFTER ... - ALERT SERIALS WHEN LAST # REC'D.
14. Scroll down to PO line details, and change both the Receipt status and Payment status (as long as the last invoice has been paid) to Cancelled from the drop-down menu.
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