Stop order

  1. Open the Order Overview menu.
  2. Filter by orders in the Orders window, if necessary, or click erp-order to retrieve an order from an external system.

    Filtering a table

  3. Where necessary, refresh the data using in the header.

    The order is displayed.

  4. To cancel the selected order, right-click the order to open the context menu for the order you wish to cancel and select stop-red Stop.

The order is canceled and can no longer be used.