With this function you will be able to cancel orders in bulk, this pertains to sales orders, branch orders, purchase orders and head office orders.
Navigate to the correct window
- Navigate to System / System Maintenance / Cancel Orders.
Enter the details
- Select the appropriate order type you want to cancel from the Order Type group.
- Select the appropriate location from the Location dropdown list.
- Enter (or select) the appropriate account number in the Account Number text box, or leave blank for all.
- Enter the appropriate dates in the From Date and To Date text boxes.
Generate the list
- Click the Accept button.
Select the orders to be cancelled
- Press Enter to select or deselect individual orders or use the appropriate buttons for bulk actions.
Cancel the orders
- Click the Cancel Orders button.