This section provides information on how to use the cancellation report to review cancellations raised by the client from SEKO360SupplyStream. It also provides a step by step guide on how to raise a new sales order cancellation. Step 3:
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Once a cancellation request is created, go to in the "Dispatch Detail" report. Find the Sales Order. Column , the column "Cancellation" will say "To Cancel" next to the sales order.
Step 4: Once the DC have has processed the request, column "Status" will say "Cancelled" next to the sales order.