Manage Cancellation Orders

预计阅读时间: 4 分钟

Last updated: August 7, 2026

概览

使用 Cancellations page to review cancellation requests and track their progress across Synctify OMS, your warehouse, and the sales channel.

The Action Required tab shows cancellation requests that still require processing. The Completed Cancellations tab shows requests that have reached a completed outcome.

Each request uses a multi-stage Cancellation Status tracker instead of a single status value. The actions available for an order depend on its current cancellation state.

Review cancellation requests

  1. 前往 Orders > Cancellations .

  2. Open the Action Required 标签。

  3. Locate the order you want to review.

  4. Review the Cancellation Status tracker and Requested At date.

  5. Click the order number to expand its line-item details.

    Synctify OMS Cancellations page with the Action Required tab selected, showing order numbers, multi-stage Cancellation Status trackers, Requested At dates, Filter controls, Missing Orders button, and row action menus.
    Review cancellation requests that still require action.

The expanded order details may include:

  • Line No#
  • 产品 SKU
  • Merchant SKU
  • Ordered Qty
  • Requested Cancellation Qty
  • Remark
  • Cancellation Status
Expanded cancellation order row in Synctify OMS showing Line No#, Product SKU, Merchant SKU, Ordered Qty, Requested Cancellation Qty, Remark, and Cancellation Status for the order line.
Review the requested cancellation quantity and line-item details.

Understand cancellation progress

The Cancellation Status tracker shows how a cancellation moves through supplier, warehouse, and sales channel processing. Depending on the request and integration, the tracker may include stages such as:

  • Cancellation Requested
  • Supplier Approved
  • Warehouse Confirmation
  • Channel Confirmation
  • 已取消
  • Confirmed

A failed partner update may also appear in the tracker, such as Warehouse Cancellation Failed.

A failed warehouse or channel stage means the cancellation has not been fully confirmed by that partner. Review the current result before changing any confirmation settings.

Override a cancellation confirmation

Use Override Confirmation when the recorded supplier, warehouse, or channel confirmation does not match the actual cancellation result.

  1. Open the order's : (More Actions) menu.
  2. 点击 Override Confirmation .

  3. Select the line item you want to update when the order contains multiple items.

  4. Review the Product SKU, Cancellation Qty, and Requested At fields.

  5. Under Supplier Confirmation , select the appropriate response.

  6. Enter or update the Remark when additional context is needed.

  7. Under Partner Confirmation , update Warehouse Confirmation 或 Channel Confirmation only when the corresponding partner result has been verified.

  8. Save the changes.

    Override Confirmation dialog in Synctify OMS showing a cancellation line item with Product SKU, Cancellation Qty, Requested At, Supplier Confirmation options, Remark, and Partner Confirmation controls for warehouse and channel confirmation.
    Override supplier or partner confirmation when the recorded result needs correction.

The actions available in the :(More Actions) menu depend on the cancellation’s current state. Override Confirmation is available for cancellation records that have already been accepted or rejected, so not every order shows the same actions.

Filter cancellation orders

点击 筛选 to narrow the cancellation list. Available filters include:

  • Order No#: Find a specific order.
  • Channels: Show orders from selected sales channels.
  • Notification Result: Find orders with a Shipment Notification Failed 或 Invoice Notification Failed result.

The notification filter is separate from the cancellation progress tracker. It does not filter by cancellation stages such as Cancellation Requested 或 Supplier Approved.

Retrieve a missing order

Use Missing Orders? when an order exists on the sales channel but cannot be found in Synctify OMS.

  1. 点击 Missing Orders? .

  2. Select the sales channel.

  3. 输入订单号。

  4. Run the order detection.

  5. Review the comparison result before choosing an available retrieval action.

The tool first checks whether the selected integration supports retrieving an individual order and whether the order exists on the sales channel. The next available action depends on what is already stored in Synctify OMS.

Missing Orders workflow in Synctify OMS showing the sales channel selector and order number field used to detect whether an order exists on the channel and in OMS before retrieval.
Detect an order that is missing from Synctify OMS.

When Synctify OMS finds an existing 处理中, 异常, or 暂缓处理 order, the tool may offer an option to delete and retrieve the order again. Review the comparison carefully because this action replaces the existing order record.

Add an order remark

Use Create Order Remark to record internal context for an order.

  1. Open the order's : (More Actions) menu.

  2. 点击 Create Order Remark .

  3. Enter the remark.

  4. 点选 Make as On-Hold when the order should also be placed on hold for manual review.

  5. Save the remark.

When Make as On-Hold is selected, Synctify OMS records the remark and places eligible order lines into an 暂缓处理 state.

Create Order Remark dialog in Synctify OMS showing the remark field, previous order remarks, and the Make as On-Hold option used to place eligible order lines into an On-Hold state.
Add an order remark and optionally place the order on hold.

View completed cancellations

  1. 前往 Orders > Cancellations .

  2. Open the Completed Cancellations 标签。

  3. Locate the completed cancellation request.

  4. Review its Cancellation Status tracker and Requested At date.

  5. Click the order number to expand its line-item details when needed.

目录
隐私概述
Synctify Inc.

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