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This functionality is new as of version 4.1. |
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An Inventory Transfer Request can be ‘Cancelled’ as long as it has not been ‘Submitted’. |
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To Cancel an Inventory Transfer Request:
Navigate to the ‘Inventory Transfer Request’ screen.
If the Inventory Transfer Requests Status is ‘New’, it can be cancelled.
Click the ‘Cancel Request’ button.
The ‘Please Confirm’ popup will appear.
Click the ‘Yes’ button; OR,
Click the ‘No’ button to cancel the operation.
The Inventory Transfer Request Status will be updated to ‘Cancelled’.
The ‘Inventory Transfer Request’ screen → ‘Transfer Log’ tab will display a log entry indicating the Inventory Transfer Request Status has been changed to ‘Cancelled’.
