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How can I cancel a shipment/revert the cancellation?

Within the shipment open the Extras menu and click on Cancel/Revert Cancellation.

How to cancel a shipment
  1. Go to Extras > Cancel/Revert Cancellation
  2. Depending on the status a dialog will open, that gives you the option to set the financial status to closed, shows you the related jobcosting entries or will ask you for a cancellation reason.
  3. With the button Continue the cancellation of the shipment is confirmed.
    The order status of the shipment will change to CANCELLED.
    If you press the button Cancel in the dialog, the shipment will not be changed.

 

How to revert a cancelationr

  1. Go to Extras > Cancel/Revert Cancellation
  2. Click Save (at the top of the screen) and the reversal of the cancellation will be applied.
  3. If you set the billing status to Closed during the original cancellation, it will remain Closed after you reverse the cancellation and it must be changed manually.