Navigation:  Adjustment > Cancel Transaction > Cancel Receiving

To cancel a receiver:

1.Choose the Adjustment Tab.

2.Choose Cancel Receivings.

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.

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.

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.

Select Receive Screen

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