Column Header | Description |
---|---|
ID | The system-generated unique cancellation identifier. |
PO # | The purchase order associated with the order. |
Merchant | The merchant for the order. |
Originator | The merchant or supplier, depending on who initiated the cancellation. |
Reason | The reason for the cancellation. |
Registered | The cancellation submission date. |
Acknowledged | The cancellation acknowledgement date. |