بدء الاستخدام
Deleting and Canceling Transfer Operations
Canceling a Transfer Operation: This option is used when the transfer is still in progress and has not yet been received. Deleting a Transfer Operation: This action permanently removes the transfer from the system, leaving no trace in the records.
Steps to Delete or Cancel Transfer Operations
- From the dashboard, navigate to Inventory, then select Transfer Operations.
- A list of your added transfer operations will appear. Click on the newly added transfer operation only.
- A new window will open. Click on Cancel or Delete based on the action you wish to perform.
- If you choose Delete, a confirmation window will appear. Click Delete to confirm.
- If you choose Cancel, a confirmation window will appear. Click Cancel to confirm.
