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. (Unless Inspection Return lines
exists connected to the Receipt)
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.