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.
![](/PAsup/files/24938025/94371890/1/1670341162971/PA_CreateOrder1left.png)
Under Find Orders Placed and Updated in, select a period of time during which reports occurred, and click Search.
![](/PAsup/files/24938025/24938029/2/1628803873000/RejectOrderMat_2.png)
Click the checkbox next to the order.
![](/PAsup/files/24938025/24938030/2/1628803955000/RejectOrderMat_3.png)
Click Select Tasks, select Reject Orders, and click Start.
![](/PAsup/files/24938025/24938031/2/1628804006000/RejectOrderMat_4.png)
Type a reason.
![](/PAsup/files/24938025/24938032/2/1628804075000/RejectOrderMat_5.png)
Click Reject.
![](/PAsup/files/24938025/24938033/2/1628804242000/RejectOrderMat_6.png)