Process Back Order Cancellations
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Process Back Order Cancellations
This section will cover processing back order cancellations.
Back Order
Once you arrive on the Process Back Order Cancellations page, a list of all of the available back orders will be displayed.
The following information will be given: Supplier, PO Ref, SKU, QTY to Cancel, PO Date, Cancel Date and Action.
Delete
To delete a supplier back order cancellation, press the 
button. Use this to remove a back order from the cancellation list.
Cancellation
To cancel a back order press the cancel button, at the bottom of the page.
Download Back Order Cancellation for CSV
Once the button has been pressed the option to download the back order request will be displayed. Click the 
button to download the CSV file, as an Excel file.
The details of who the back order cancellation has been emailed to will also be displayed.
