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A report of all cancellations created within SEKO360SupplyStream 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.

Non Wave Picking

  • Once a Sales Order has a status of "To Dispatch" it cannot be cancelled.
  • No matter which status the order is cancelled in, the DC will push the sales order through to Pick Complete status first before the sales order shows as cancelled on SupplyStream. See diagram for the systematic flow.
  • 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.Cancellation of orders created by the clients system or uploaded manually by a user.

Wave Picking

  • Orders cannot be cancelled once they enter wave picking. 

Cancellation Reasons


Code
Reason
001Customer Request
002Order Delayed
003Duplicate
004Item not available
005Cannot ship to address
006Other


Interface

The highlighted field is the sales order number that had had a cancellation request created for it.