Canceling Vendor Orders in AcuityLogic DC

You can cancel vendor orders that have the Printed status.

To cancel vendor orders

1. Click Vendor and select Vendor Orders.

   The Vendor Orders window opens.

2. Select Printed from the Order Status drop-down list.
3. Search for vendor orders by item type, order type, date, order number, ship to office, or vendor.
4. Click the Cancel Order icon next to the order and click OK in the dialog box that opens.

   AcuityLogic changes the vendor order status to Canceled.

Related Topics

• Managing Vendor Orders in AcuityLogic DC
• Using Vendor Functions in AcuityLogic DC
• AcuityLogic DC