Review canceled orders

If you cancel an order at any point in the process, the Inventory module changes the order's status from Draft or Open to Canceled. A canceled order is one that is no longer being processed and fulfilled by vendors, and no inventory was added to a location. While the canceled order can no longer be edited, you can still review the details of the order.

1. (If you have not done so already) Access the Orders features in the Inventory module, select the location you want to work with, and manage the amount of data on the page, as described in Order new inventory items.

2. In the Orders pane, click Canceled.

   

   The Canceled page appears in the right pane, displaying a summary of any orders canceled for the location you selected in the Viewing field in the upper right corner of the page. These orders were canceled during the Draft or Open status of the order.

   

3. On the right end of the row for the transfer you want to work with, click View.

   The Order canceled page appears, providing the details of that particular order.

   

4. Review the information about the order as needed.

5. In the upper left corner of the page, click Back to canceled orders.

   

   The Canceled page reappears.