You can reject an order to stop Pearson (or your selected vendor) from filling it.
You can only reject an order in Submitted status.
- From Setup, go to Orders & Shipment Tracking.
Under Find Orders Placed and Updated in, select a period of time during which reports occurred, and click Search.
Click the checkbox next to the order.
Click Select Tasks, select Reject Orders, and click Start.
Type a reason.
The system retains a record of rejected orders, but the rejection is permanent. You cannot reinstate the order; you must create a new one.