To Close Schedules the following is required (the following example assumes the user has downloaded an existing purchase order):
● Order Number.
● Line Number provided for the schedule.
● Enter close action in Schedule Upload Action column.
● Schedule number provided.
● Schedule Close Reason provided in the schedule section (optional).
|
Header Upload Action
|
Close Reason
|
Order Number
|
Line Upload Action
|
Line Number
|
Schedule Upload Action
|
Schedule Number
|
Schedule Cancel Reason
|
|
-
|
|
123
|
-
|
1
|
-
|
1
|
|
|
|
|
|
-
|
2
|
Close
|
1
|
‘Reason’
|
Note - When there is only one schedule on a line the entire line will be closed.
