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Warehouse > Maintenance > Cancel Back Orders
This page is used to cancel back orders of items purchased. Back orders occur when more items are ordered than are in stock at the warehouse. The page allows you to cancel one or more of those items from a single requisition identified by the requisition number.
| Retrieve an existing record | Search for a record.
Click Retrieve. If the requisition number is not known, click Directory.
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Under Back Order Information:
| Date Requested |
The original date of the requisition request is displayed. |
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| Requestor Name |
The name of the person recording the return of the warehouse inventory items is displayed. |
| Reference Number |
Type the identification number for this requisition. The field can be a maximum of 15 characters. indicates the 15-character identification number for this requisition. |
| Campus |
Type the name of the campus submitting the requisition. As you type the data, a drop-down list of corresponding data is displayed. Select the campus/department. indicates the three-digit identification number of the campus from which these items are being returned. |
Click Cancel to return to the Fill Back Orders page without filling the orders.
| Click to veiw each item by campus.
The Back Orders window is displayed. A row for each campus is displayed. The following fields are display only:
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