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Introduction
- General Overview
  Signing Up / Loging In
  Overview
  Home
  Parking Lots
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  Settings
  Overview
  Home
  Parking Lots
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- WMS Billing Management
  Inbound
  Add Accessorial Charge
  Enable Report Sending Feature
  View Inbound Billing Report
  Outbound
  Add Accessorial Charge
  Enable Report Sending Feature
  View Outbound Billing Report
  General Task
  Project Management
  Job Code
  Create General Task
  View General Task Billing Report
  Invoice Generation on BNP
  Invoice Settings
  Invoice Generation
  Sales Invoice Details
  Invoice Description Change
  Quickbooks Set Up
- Label Printing & Billing Management
  Foundation Settings on Item Ship
  Add Client Carrier Service
  Client Balance
  View/Export History
  Print Labels on Item Client Portal
  Add New Shipments
  Printer Service
  Print Labels
  View/Export Label History
  View/Export Payment History

User Guides

WMS V3.0

Entry Management

Reject Entry

Reject Entry

If there is anything mismatch or exceptions, it supports rejecting the entry ticket currently.

You should retrieve the target ET, then click View Details > Reject Entry. Fill in the reason or note into comment, then click on Reject to complete process.

Note: the related receiving task or loading task will be canceled.

Edit Existing Entry Ticket Receive Task

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