Cancel a goodsin.
Scope(s): APP::PURCHASE-ORDERS::MANAGE
Path parameter: id
[1-9][0-9]{0,}
Reason for cancellation.
successful operation
Booking approved date.
User ID.
Booking requested date.
Check in by date.
Date of the end of checkin.
Date of the start of checkin.
Quality descriptions.
Is this a container shipment?
Size of the container.
none
half
full
Received containers.
Created date.
Number of expected cartons.
Expected delivery date.
Expected delivery time slot.
am
pm
Number of expected pallets.
ID.
Should the goodsin be ignored from billing?
Is this a third party goodsin?
Received items.
ID of the locking user.
Last modified date.
Shipping port.
Show child attributes
ID of the port.
Preferred delivery date.
Preferred delivery time slot.
Shipping term ID.
Date of the end of putaway.
Date of the start of putaway.
Number of received cartons.
Type of received container.
20FT
40FT
40FT-HC
Number of received pallets.
Date of the end of receving.
Date of the start of receving.
The amount returned because of damage.
The amount returned because the items had been unidentifiable.
Shipping company.
Shipping method.
air
sea
road
Source.
Goodsin status.
awaiting_booking
awaiting_shipping
awaiting_receiving
awaiting_checkin
awaiting_putaway
completed
cancelled
awaiting_collection
Third party contact names.
Third party email addresses.
Tracking number.
Date the transport costs have been locked on.
Booking reference.
More in Purchase Orders
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