Versions Compared

Old Version 1

changes.mady.by.user Abigail Mills (Deactivated)

Saved on

compared with

New Version Current

changes.mady.by.user Abigail Mills (Deactivated)

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Go to the "Sales Channels  SO → SO Cancellations" menu.


Step 1: Click "Create New"
Image Removed 
Image Added


Step 2:
Image Removed
Step 3: Once a cancellation request is created, go to the "Dispatch Detail" report. Find the Sales Order. Column "Cancellation" will say "To Cancel"
Image Removed
Step 4: Once the DC have processed the request, column "Status" will say "Cancelled"
Image Removed Image Added