Cancel Receiving

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Cancel Receiving

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To cancel a receiver:

1.Choose the Adjustment Tab.

2.Choose Cancel Receivings.

CancelTrans-CancelRcv-TopView

Select Receive Screen

Within this Cancel Receiving 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.

CancelRcv-Select

1.Select a Transaction number from the drop-down menu.

2.Choose the Select Icon and the system will take you to the Cancel Receiving screen.

CancelRcv-SelectByTrans

Once you select a Receiver, you will see the Cancel Order screen

1.The Customer, Reference and Transaction number will automatically populate.

2.Enter the Reason why the receiver will be canceled (Required).

3.Enter a Charge (Optional).

4.Choose the Cancel Rcving button. The system with return you to the Select Receive screen.

CancelRcv-AddtlInfo

Select Receive Screen

1. The system will return you to the Select Receive screen.

CancelRcv-Completed