It is a requirement of BOC that all manual dockets supplied to a Partner are to be accounted for. Manual dockets may need to be cancelled for various reasons; the docket may be damaged, incorrectly completed, misplaced or created with errors. The Sale Order Cancellation screen enables Partners to enter details of these dockets quickly. There are a number of default entries to speed up the entry of the manual docket number.
Sales Order Cancellation Screen
The Sales Order Cancellation Screen contains the following fields:
Customer Number: default field, No entry required.
Manual Docket Number: Enter the manual docket number to be cancelled
Material Number: default field, No entry required
Delivered Qty: default field, No entry required
Submit Button: After confirming the correct manual docket number has been entered click one the submit button to save the transaction
Cancel Button: If for any reason it is necessary to leave the transaction without submitting (saving) the transaction, click on the cancel button.
