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

  1. Open the Supplier Shipment window and query for the required shipment ID.
  2. Right-click anywhere in the header and then click Cancel.