Accept & Cancel Multiple Orders

Creating an acknowledgment (acceptance, backorder and/or cancellation) is how a vendor/supplier communicates that the order has been received and the items have been accepted (or not). This information is transmitted to the retailer so they know what to expect when the order is ready to ship. 

There are several ways to bulk acceptance and/or cancellations from the Portal. The following is the easiest way to bulk accept and/or cancel orders.

To learn more about how to bulk Accept and Cancel multiple orders click here.