Cancel Schedules

 
To Cancel Schedules the following is required (the example in this section assumes the user has downloaded an existing purchase order):
 
●      Existing Order Number.
●      Line Number provided for the schedule.
●      Schedule Upload Action column set to Cancel.
●      Schedule number provided.
●      Schedule Cancel Reason provided in the Schedules section.
●      Schedule Cancel Unfulfilled Demand Flag in the Schedules section
●      Submit for Approval
 
Existing Order Number
Line Action
Line Number
Schedule Action
Schedule Number
Schedule Cancel Reason
Schedule Cancel Unfulfilled Demand Flag
Submit
123
-
1
-
1
 
 
Yes
 
-
2
‘Cancel’
1
‘Reason’
Yes/No
 
 
Note - When there is only one schedule on a line the entire line will be cancelled.