Cancelling an Inventory Out Request

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

Option 1 to Cancel:

1.  Go to 'View "Inventory Out" Requests' to look up the Inventory Out request:
   
   
2. Once the desired Inventory Out has been located, click the red DEL box to the right of the OUT number listed:
   
3. Confirm any pop-up confirmation windows and proceed to Cancel. 

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:

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.