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.
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Once a cancellation request is created, in the "Dispatch Detail" report, the column "Cancellation" will say "To Cancel" next to the sales order.
Once the DC have has processed the request, column "Status" will say "Cancelled" next to the sales order.