Void Incoming Transfers

How to Void an Incoming Transfer when it is Rejected

Sometimes a B2B Transaction needs to be voided for various reasons. Once voided the transfer is marked as Voided and a red Bin icon appears next to the transfer detail.

  1. From the Dashboard select Sales. B2B-Sales::Incoming-Void01
  2. Select an Incoming B2B Sales ID. B2B-Sales::Incoming-Void02
  3. Select Accept Inventory. B2B-Sales::Incoming-Void03
  4. Select Void. B2B-Sales::Incoming-Void04