Previous Topic

Next Topic

To cancel an order

Follow this procedure to cancel an un-invoiced order without a prepayment. A canceled, un-invoiced order without a prepayment does not generate invoice or transaction line items. Therefore, the Enter and edit orders window's Account Info tab will not reflect any record of either the order or the cancellation of the order.

  1. From Orders, select Enter and edit orders to open the Enter and edit orders window. The Overview tab displays by default.
  2. Open the order you want to cancel.
  3. Click Delete. A system message prompts you to verify the cancellation of the order.
  4. Click Yes to cancel the order. CANCELED displays in the Status field.

See Also

Canceling Orders

To cancel an order with a cash prepayment

To cancel an order with a credit card prepayment

To cancel an invoiced order

To restore a canceled order


ASI logo 10.6 Production Release. Updated 1/23/2006 1:19:32 PM
Copyright © by Advanced Solutions International, Inc. All rights reserved.