The shipper can cancel a Pending or Open transfers as follows:
- Navigate to Inventory > Inter-company Transfer.
- In the Search By field select the appropriate search criteria from the drop-down list, and click Search.
- Select the transfer you want to edit.
The inter-company transfer details will appear on the right.
- Click Edit.
The inter-company transfer opens with a list of all of the items.
- Click Cancel Transfer.
- Click Accept after editing.
A confirmation prompt appears. Click Close.