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    When a shipping order is "Not Approved"

    How lot assignment works in LogisticsWMS outbound orders and how to condition it by expiry, FIFO or manual selection.

    When a shipping order is "Not Approved"

    To cancel the line:

    1. Go to the "Shipping Orders" menu, available in the sidebar or homepage of the application, under the "Outbound" section.When a shipping order is "Not Approved"
    2. Select "View" option on the shipping order that is marked as not approved.When a shipping order is "Not Approved"
    3. Navigate to the "Lines" tab.When a shipping order is "Not Approved"
    4. In the table, click the button.When a shipping order is "Not Approved"
    5. Select "Cancel Line."When a shipping order is "Not Approved"
    6. Confirm that you want to cancel by selecting the "Yes" button.
    7. After confirming that no other lines are marked as not approved, resend the order for picking.

    To adjust the quantity:

    1. Go to the "Shipping Orders" menu, available in the sidebar or homepage of the application, under the "Outbound" section.When a shipping order is "Not Approved"
    2. Select "View" option on the shipping order that is marked as not approved.When a shipping order is "Not Approved"
    3. Navigate to the "Lines" tab.When a shipping order is "Not Approved"
    4. In the table, click the button When a shipping order is "Not Approved"
    5. Select "Edit." When a shipping order is "Not Approved"
    6. Adjust the quantity and save the changes.When a shipping order is "Not Approved"
    7. After confirming that no other lines are marked as not approved, resend the order for picking.
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