How to Cancel a Vendor Order

If you’re not already on the “order materials” screen navigate there by clicking on the “order by vendor”, which is located under the “order materials” tab on the dashboard.
Select the name of the vendor you have cancelled the order with.
Select the “ordered” tab from the top of the page.
Locate the workorder number for the cancellation and select the shopping cart icon on the right side of the screen.
Select “cancelled” from the drop-down menu for the item you have cancelled.
Click save.

This page provides step-by-step instructions on how to cancel a vendor order in Floorzap, ensuring a smooth and efficient process for managing order adjustments.