A report of all cancellations created within SEKO360 SupplyStream by the client.

Report interface location: Sales Channels →  SO Cancellations

Points to note

• From this interface, you can cancel a sales order using the sales order number and/or dispatch number.
• Once a Sales Order has a status of "To Dispatch" it cannot be cancelled.
• If stock has already been picked by the DC, an ASN is created: 'SS Cancellation - Dispatch {dispatch number}'. This will appear on the "Delivery List" Report.

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