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A cancel is done when these lines will never be invoiced, never be received in PeopleSoft, and therefore no payment will be made in connection with the lines on the PO.
If a single line of a Purchase Order has been partially received, invoiced and paid, use the Request to Finalize PO form instead of this form to return overencumbered funds to the SpeedType.
This form is for KUMED use only. For RINST cancellations, please use the RINST Cancel/Finalize PO Request form.
Field names in RED are mandatory