Canceled Special Orders
This tool is not yet supported for FurnServe
The Canceled Special Orders tool in the Tools2Win portal is designed to identify customer special orders that have been cancelled. This allows the merchandising team to cancel these orders with vendors before they are shipped, preventing unnecessary shipments and reducing costs.
Table Columns
Order Date: The date the order was placed.
PO Number: The purchase order number associated with the cancelled special order.
Vendor ID: Identifier for the vendor supplying the items.
Item ID: Identifier for the item that was ordered.
Due Date: The expected delivery date of the order.
Ship Date: The date the order was shipped.
Ack Date: The date the order was acknowledged by the vendor.
Ack Number: The acknowledgement number provided by the vendor.
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