Cancel Backorders

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Overview

• The term "cancel a backorder When an item is out of stock, preventing an order from being fulfilled, the program considers the item to be "backordered". If inventory tracking is enabled in Monsoon OMS, the program will backorder items." means that the merchant wants to cancel an order the program is prepared to place with a supplier vendor and fill the order for the item from their own inventory stock instead.

• Go to Main Menu  > Process My Orders > View & Process My Orders > Items tab.

• Navigate to the order in question.

• Select to "left-click" the mouse on an object, usually a row in a table, in the context of Monsoon OMS documentation the backordered line item individual products listed on an order to be canceled.

• Click the Cancel Backorder link in the Accordion menu.

• The Cancel Backorders screen synonymous with the Microsoft Access Form object or graphical user interface (GUI) opens with the selected line item checked. If backorders for other line items should also be canceled, check the box in the Select column of those items as well, or click the Select All button.

• Click the OK button to execute the process.

Description of the Screen

SKU Column

• the unique stock-keeping unit used to identify a product

Quantity Column

• displays the number of product units

Cost Column

• displays the primary supplier's unit cost of the line item

Select Column

• check the box in this column to cancel the backorder of a product

Product Column

• contains the value in the Item Name field in the product's inventory record

Select All Button

• click this button to select all line items on this screen

Clear All Button

• click this button to deselect all line items on this screen

OK Button

• click this button to cancel the backorder of the selected line items

Cancel Button

• click this button to exit from the Cancel Backorders screen

Additional Information

Created:

Revised:

Published: 04/14/16