You can cancel a transfer or transfer adjustment only if the status is R (request). If the status is S (ship) or C (complete), you must create a transfer adjustment to cancel the document. Click here for the adjustment procedure.
Display the transfer you want to cancel. Click here for the procedure steps.
Click Delete (F10). Answer Yes to the are you sure message.
Click OK. The transfer is cancelled and can no longer be displayed.
The transfer is still in the system and you must run the Open Orders/Pick Tickets Report (ROO) to purge the document. If transfers are set up to update committed quantity or quantity on order, these fields are not updated until you run the ROO report. Click here for the ROO procedure steps.