Cancel Supplier Shipment
Explanation
This activity is used to cancel a supplier shipment.
You can cancel a supplier shipment anytime before it is delivered.
Prerequisites
The supplier shipment should be in Created,
Reserved, or Picked status.
Window
Supplier Shipment
Related Window Descriptions
Supplier
Shipment
Procedure
- Open the Supplier Shipment
window and query for the required shipment ID.
- Right-click anywhere in the header and then click
Cancel.