Canceling an ASN

To cancel an ASN:

  1. Select Inbound > ASN/Receipt. The ASN screen is displayed in the List view.
  2. Use the Search feature to display a list.
  3. Select an ASN.
  4. Click Actions and select Cancel ASN/Receipt. The application displays the updated status in the ASN/Receipt screen.
    Note: 
    • You can select multiple ASNs to update the status.
    • You can also update the status using the Excel import option.