How to cancel an Indent in RetailEasy OnCloud?
Indents are raised by Branch against Headquarters when a deficit of items is anticipated shortly. RetailEasy OnCloud supports the cancellation of Indents that are created when there is no necessity for the specified items as anticipated.
Benefits:
- You raise Indents anticipating the requirement of certain items shortly so that they can be used in raising Purchase Orders precisely. By cancelling Indents you can confirm the availability of the items
- Once the Indents are canceled they don't appear in the Load Indent option of the Purchase Order screen, thus giving accountability for the items available
Steps to cancel and Indent in RetailEasy OnCloud:
1.Goto Purchase >> More >> Indents
2. The Indent cancelation page appears. Click on the Indent No. tab and
the Indent list pops up
3. Select the Indent and press Enter. The Indent items will be displayed.
Click on F6 Cancel. The Indent will be cancelled and will not be available for uploading in the Purchase Order screen
Thus Indent cancellation process is done in RetailEasy Oncloud. After cancellation, the Indents will not be available for uploading in the Purchase Order screen and hence gives accountability for the availability of the items.
Related Articles
How to cancel Delivery note in RetailEasy On Cloud
Delivery Note Cancel : Steps to Cancel a Delivery Note, 1. From the Dashboard, Go to → Sales → Delivery Note 2. Click on CANCEL or Press 'Ctrl+F3' Delivery Note pop-up displays only Delivery Notes that are not billed yet. 3. Select a Delivery Note to ...How to cancel a Sales Quotation in RetailEasy On Cloud
A Sales Quotation in POS may be cancelled if the customer does not confirm the purchase, requests major changes in items/quantities, price negotiations fail, or the quotation validity period expires. Steps to cancel a Sales Quotation - After clicking ...How to do Sales Return Cancel RetailEasy On Cloud
Sales Return Cancel refers to the reversal of a previously recorded sales return. It is done when the return was made by mistake or the customer decides to keep the product. Canceling the return updates inventory and accounting records, ensuring ...How do Delivery Note Return Cancel in RetailEasy On Cloud
Delivery Note Return Cancel refers to the process of canceling a previously recorded return against a delivery note. This is done when a return was created by mistake or needs correction. Canceling restores stock quantities and updates inventory ...Purchase order cancel
How to Cancel the pending Purchase Order (PO) Item wise OR Whole Purpose - The PO Cancel screen helps you cancel one or more items in a PO or the PO itself, when you are sure that you will not receive stocks against the PO. Note: Once you cancel a PO ...