Cancelling orders in bulk

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

  1. Navigate to System / System Maintenance / Cancel Orders.

Enter the details

  1. Select the appropriate order type you want to cancel from the Order Type group.
  2. Select the appropriate location from the Location dropdown list.
  3. Enter (or select) the appropriate account number in the Account Number text box, or leave blank for all.
  4. Enter the appropriate dates in the From Date and To Date text boxes.

Generate the list

  1. Click the Accept button.

Select the orders to be cancelled

  1. Press Enter to select or deselect individual orders or use the appropriate buttons for bulk actions.

Cancel the orders

  1. Click the Cancel Orders button.
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