Version 7.5
Contents of this Topic: Show
The term "cancel a backorder " means that the merchant wants to cancel an order the program is prepared to place with a supplier 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.
Click the Cancel Backorder link in the Accordion menu.
The Cancel Backorders screen 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.
Process Orders: Cancel Backorders screen
Created:
Revised:
Published: 04/14/16