Cancel Deal (Contract)
1 – Click into the Inventory Center .
2 – If applicable, click on the Component tab of the Unit you want to access.
3 – In the Inventory List, find the Unit you want to access and click on it.
4 – Click on Contract.
5 – Click on Cancel Deal.
6 – Select the Cancellation Reason from the dropdown.
7 – Select the Cancellation Date if different from the current one.
8 – Check the items that you want to remove from the Unit. For example, you may wish to keep the Storage information but remove everything else.
9 – Click on Cancel Deal.
10 – A message will come up asking if you’re sure you want to cancel the deal. Review the items you have checked for removal from the system. When you are sure you have checked off the correct items, click OK.
The Contract will be cancelled and checked items will be removed from the database. History of cancelled deals can be viewed in the Inventory Cancellations Report.
See also Reassign Contract.