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To Cancel Unreceived Inventory Transfer Request Items:

1. Navigate to the ‘Inventory Transfer Request’ screen → ‘Transfer Request’ tab.

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2. If the Inventory Transfer Request Status is ‘Submitted’ , and or ‘Incomplete’; AND,

   1. For the Inventory Transfer Request Items, the sum of the

   ‘Cancelled

   1. ‘Canceled Qty’ and

   ‘Received

   1. ‘Stocked Qty’ is less than the

   ‘Transferred

   1. ‘Pulled Qty’

   , the remaining unreceived Inventory

   1. ; THEN,

   2. The Remaining Unreceived Transfer Request Item

   Quantity

   1. Quantities can be

   Cancelled in bulk

   1. Canceled all at once.

3. Click the ‘Cancel Remaining Unreceived Items’ button.

4. The ‘Please Confirm Cancel Remaining Unreceived Items' popup will appear.

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5. Click the ‘Yes’ button .The ‘Cancelled to Cancel all Remaining Unreceived Inventory Transfer Request Items; OR,

6. Click the ‘No’ button to cancel the operation and close the popup.

7. The Transfer Request Status will be updated to:

   1. 'Cancelled': If all of the Transfer Request Items were ‘Cancelled’, the Status will be updated to 'Cancelled'.

   2. ‘Incomplete’: If some of the Transfer Request Items were ‘Received’; AND/OR, some but not all, of the remaining items were ‘Cancelled’, the Status will be updated to 'Incomplete'.

   3. 'Received': If some of the Purchase Order Items were ‘Received’; AND the remaining items were ‘Cancelled’, the Status will be updated to 'Received'.

   4. Also see About Inventory Transfer Request Status.

8. The ‘Canceled Qty’ will be updated.

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