CPCNLORD Customer Order Processing Cancel Order

CPCNLORD Customer Order Processing Cancel Order

Article Transfer Tracker Article Transfer Tracker 100% C527

Cancel Order

 

 

Application Overview

 

The program allows you to cancel open orders that have not been picked.  If you need to cancel an order that has been picked, you must cancel the Pick ticket first.

 

In addition, this program allows you to:

 

  1. Put Order on hold
  2. Add Customer F6 Note
  3. Add Order F6 Note
  4. Change Shipping Instructions
  5. Change Order Comment
  6. Display Order Line Items

 

Run Instructions

 

From COP Menu select Util-Setup, Cancel Order, and then Cancel. 

 



 

If this is right order, select “Y” and Cancel window with additional options pops up.  See figure next page.




 

 

If you elect to Cancel order and press <enter>, a confirmation message of order cancellation pops up.

 

 

 

 

 

 

 


    • Related Articles

    • CPCNLPIC Customer Order Processing Cancel Picking Ticket

      Cancel Picking Ticket Application Overview This function allows you to cancel Picking Tickets for picked orders that may need to be changed, were cancelled by the customer and already picked, or for many other reasons. In addition, this program ...

    • Feature - Cancel and Close Order Option Added to Cancel Pick Ticket Application

      Release Date: 11/9/16 This new feature will allow the user to close or cancel an order when cancelling the picking ticket through COP-> Util-Setup-> Cancel Picking Ticket. After the order number and answering "Y" to the Right Order prompt, the user ...

    • ARCSHENT Accounts Receivable Cash Receipts Processing

      Cash Receipts Processing Application Overview Cash Receipts Processing is an application that you will use quite often. You will use it whenever you have received payments from any of your customers and want to apply those payments to the customer's ...

    • ARSRVENT Accounts Receivable Service Invoice Processing

      Service Invoice Processing Application Overview Service Invoice Processing is an application that you will use very often if you wish to generate customer invoices from Accounts Receivable. The invoices printed in this application must be designed ...

    • ARCUSMNT Accounts Receivable Customer File Maintenance

      Customer File Maintenance Application Overview The Customer File is a very important file. It stores the basic information about every customer you do business with. Almost every major application in the A/R package uses the Customer file to ensure ...