To Cancel Sales Orders

(Financial Controller only)

1. From the Sales Order Processing window list box, select the sales order (or orders) you wish to cancel and then click Amend.

The Amend Allocations window appears showing the details of the first order you selected.

2. Click Off Order.

The Order Status window appears.

3. To cancel your order, select the Cancel Order option button, then click OK.

If you decide not to cancel the order, click Cancel.

When you cancel a sales order the name of the æOff OrderÆ button in the Amend Allocations window changes to æOrderÆ.

If you wish to put a cancelled order back on order, select the Order button from the Amend Allocations window.

The Cancel Order option button cancels the entire order. If you wish to cancel just one item on the order, choose the Enter option from the Sales Order Processing window, and delete the required row of the order, using the options from the Edit menu.

4. To return to the Sales Order Processing window, click Close.