Cancellation of Purchase Orders
1. In the event of canceling ordered goods, the Purchasing department will contact the vendors immediately and advice the cancellation. If the vendor insists on a penalty, purchasing staff should contact the Financial Controller and take appropriate measures to rectify the situation.
2. When a vendor reports to the hotel the cancellation of a previously accepted order, the Purchasing department will place a new order with another vendor promptly after contacting the requesting department. The initial purchase order should be cancelled (stamped as such) and a new purchase order will be issued and sent to management for approval with the former and now-cancelled purchase order attached.