If the Supply Side voids the B2B Transaction before it has been received by the Demand Side then all is well.

If the Supply Side voids the B2B Transaction after it has been received then the Inventory for both sides is all messed up.

Void a Sale

How to Void a Transfer

  1. From the Dashboard select Sales.
  2. Select the *Transfer ID** for a manifest that needs to be voided.
    • To view the transfers archive list select Outgoing.
  3. Select Void.
  4. An overlay window will appear that asks you to confirm your choice. Select Void to complete the process.