Support ›› Manual ›› Procurement and Assets Management ›› Operations ›› Procurement ›› Goods Dispatch Notes ››
Goods Dispatch Note Cancellation.
Use this sub module to cancel an originated dispatch note.
To access this sub module click on: Procurement and Assets Management -> Navigate -> Operations -> Procurement -> Goods Dispatch Notes -> Cancellation
The following screen will open up :
Goods Dispatch Notes Cancellation Fig 1
All available dispatches are displayed.
Goods Dispatch Note Cancellation :
Identify the note to be canceled :
Goods Dispatch Notes Cancellation Fig 2
Click on the cancel icon
against the note to open the following screen:
Goods Dispatch Notes Cancellation Fig 3
Remarks - Provide appropriate cancellation remarks.
Click on the cancel button to effect the cancellation.
On successful completion you will get a pop up message confirming that the operation was successful.
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