After processing an Inventory Out, there are two ways to cancel an Inventory Out request:

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Option 1 to Cancel:

  1. Go to ‘View “Inventory Out” Requests’ to look up the Inventory Out request:
View Inventory Out Requests interface
  1. Once the desired Inventory Out has been located, click the red DEL box to the right of the OUT number listed:
Delete button for Inventory Out
  1. Confirm any pop-up confirmation windows and proceed to Cancel.

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Option 2 to Cancel:

  1. Go to ‘View “Inventory Out” Requests’ to look up the Inventory Out Order/Reference Number in the search field
  2. Click into the desired Inventory Out and select Cancel this Order option in the red box in the upper right corner:
Cancel this order button
  1. Once canceled, click the confirmation window to save any changes.
Reminder: Inventory Out submissions can only be canceled if they have a status of “Fulfilling” or “Draft”. “Processing” or “Closed” submission statuses cannot be canceled in the system.