Contents

    Cancelling sales orders in JTL-Wawi

    Your task/initial situation

    You want to cancel a sales order that you have created, so that the items reserved for this sales order are made available again.
    Requirements/Restrictions
    • You must have created a sales order. Read more on the topic here.
    • There cannot exists an invoice for the sales order.
    • The sales order cannot be on a pick list. If this is the case, the corresponding pick list must first be deleted. Read more on the topic here.

    Cancelling sales orders

    1. Click on the Sales icon to go to the sales management in JTL-Wawi and select the Sales orders category.
    2. Select the sales order you want to cancel in the overview.
    3. Click on the small arrow on the Cancellation button and select Cancel. The Cancellation reason dialogue box opens.
    4. Select the Reason for cancellation from the drop-down menu. If you select Other as the reason, a Comment is required. For all other cancellation reasons, a comment is optional.
    5. Confirm with Cancel.

    The cancelled sales order has now been moved to the Sales orders > Cancelled category. If you want to undo the cancellation, select the cancelled sales order and click Cancel > Cancel cancellation.

    Please note: If an already paid sales order is cancelled, you must also initiate the refund of the payment. Either do this separately outside of JTL-Wawi or directly in JTL-Wawi if you use the Payment Module. For more information on this topic, go here: Payments.