ANTE User Manual

Canceled Deliveries

The Canceled tab on the Deliveries page lists every delivery that was canceled before it was completed. Use it to review which deliveries were stopped and to look up their source receipts.

Where to Find It

  1. Open Assets in the sidebar.
  2. Click Deliveries.
  3. On the Deliveries page, select the Canceled tab.

The Deliveries page is a single screen with a row of counter cards at the top, a set of tabs (All, Pending, Truck Load, Done, Canceled, Documents), and a table below. The Canceled tab shows a badge with the current number of canceled deliveries.

Counter Cards

The cards across the top of the Deliveries page summarize all deliveries, not just canceled ones:

  • Pending – deliveries waiting to be received.
  • In Transit – deliveries in the truck-load pipeline.
  • Delivered – completed deliveries.
  • Canceled – the count shown on this tab.

Table Columns

The Canceled tab table shows these columns:

ColumnDescription
Transaction DateThe date the delivery was created
Source ReceiptThe source delivery receipt code
Receiving WarehouseThe warehouse the delivery was headed to
In-Transit WarehouseThe in-transit warehouse, if one was assigned
Canceled DateThe delivery date recorded for the canceled delivery

The Canceled tab is read-only — there are no row action buttons on canceled deliveries. Click a row to open the delivery's detail page.

Searching and Filtering

  • Search – search by Source Receipt code.
  • Status filter – the status dropdown offers: For Delivery, Warehouse Truck Load, For Pickup, Incomplete, Canceled, Delivered. (The Canceled tab is already filtered to canceled deliveries.)
  • The Transaction Date and Canceled Date columns are sortable.

How a Delivery Gets Canceled

A delivery is not canceled from this tab. Cancellation is done from the Pending or Truck Load tabs, where deliveries still have action buttons.

Step 1 — Open the delivery's tab

Go to the Pending or Truck Load tab on the Deliveries page.

Step 2 — Click Cancel Delivery

In the delivery's row, click the Cancel Delivery button.

Step 3 — Enter a cancellation reason

The Cancel Delivery dialog opens. A Cancellation Reason is required — type why the delivery is being canceled. Until you enter a reason, the Confirm Cancel button stays disabled.

Step 4 — Confirm

Click Confirm Cancel to mark the delivery as canceled, or Keep Delivery to back out. Canceling cannot be undone — the delivery then appears on the Canceled tab.

Common Tasks

Reviewing a canceled delivery

  1. Open the Canceled tab.
  2. Find the delivery by its Source Receipt code (use the search box if needed).
  3. Click the row to open its detail page.

Finding a specific canceled delivery

  1. Type the source receipt code into the search box, or
  2. Sort by Transaction Date or Canceled Date to narrow down by when it happened.