What Are We Trying to Accomplish?
Unship allows suppliers to mark an order as unshipped in SourceDay if a mistake was made on a shipment or the cost, quantity, or due date needs to be updated. The Unship action will move the Advance Shipping Notice under the Shipments Dashboard to an unshipped status.
How Do I Do It?
1. From the Shipments Dashboard, select the shipment line or lines you need to unship and click the open checkbox next to the Shipment Line.
2. Select Unship from the Choose an Action menu.
3. Click the Unship Shipments button
Mark and Order as Shipped for Tasks or on the PO Dashboard
Understanding the Shipments Dashboard
How to Edit Shipping Information
Need to Unship? - you are here