Cancel Adjustments or Assemblies

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Cancel Adjustments or Assemblies

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To cancel an adjustment or an assembly:

1.Choose the Adjustment Tab.

2.Choose Cancel Adjustments or Assemblies.

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On the Select Adjust or Assembly Screen, you can:

1.Choose Sort By Customer to put Transaction numbers and Reference numbers in alphanumeric order (Optional).

2.Select a Transaction number from the drop-down menu or select a Reference number from the drop-down menu.

Note:  This is a one-time transaction that will update inventory and cannot be changed so proceed carefully.  If the Transaction is canceled, you will need to recreate the Adjustment or Assembly. You cannot undo a canceled Adjustment or Assembly.

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1.From the drop-down menus, select either a Transaction or Reference from the list (by Transaction number in this example).

2.Choose the Select icon and the system will take you to the Cancel Adjustments or Assemblies screen.

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Cancel Adjustments or Assemblies Screen

1.The Reference and Transaction number will automatically populate.

2.Provide the Reason for the cancellation (Required).

3.Enter a charge (Optional).

4.After choosing the Cancel button, the system will return you to the Select Adjust or Assembly screen.

CancelAdjOrAssemblies-AddtlInfo

Select Adjust or Assembly Screen

1. The system will return you to the Select Adjust or Assembly screen.

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