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Basic contract - Defining cancellation conditions

Cancellation conditions define if and when an order can be cancelled, for example only before or also after the delivery. You can create them on the Cancelation conditions page and assign them on the Basic conditions tab in the basic contract.

1. On the page Supplier administration, click the link Cancellation conditions.

   The page Cancellation conditions is displayed.

2. Click:
   • the button New entry to create a new condition
   • the icon to edit an existing entry

   The Cancellation condition page is displayed.

3. Enter a descriptive name for the cancellation condition.
4. If the condition is only valid for a particular supplier, enter the name of the supplier.
5. Select the required options and click Save.

See also Managing basic contracts Managing budgets Managing control structures Basic contract - Creating and editing supplier costs and discounts Basic contract - Defining complaint configuration Basic contract - Defining maximum value of orders Managing numbering schemes Managing budget contracts and quotas Merchant numbers