PO-17 Cancelled Orders Report

The Cancelled Orders report is specific to model lines. It is related to invoicing.

For example, you put a model line on an invoice, and that line gets backordered. After you have placed that piece on order, the customer changes their mind and chooses to cancel the order. The salesperson deletes that model off of the line. That will make it appear on the PO-17 report.

Also, deleting that line off of the invoice has the ability for EPASS to send an automated message to the purchasing person in the company.

Tools > System Maintenance > Variables > Messaging > Message Events Tab > Cancel Orders Event

If a salesperson does cancel something, it will send a message to somebody, and it will also appear on the PO-17 report.

You have the option to select a supplier, as well as a date range you would like to see in the report.