Confirming a Movement Cancelation

Users can cancel and confirm the cancelation of a movement from the UI. Please note that this option is not available for movements in all states, so it will not show in the Actions menu.

Complete the following steps to cancel the execution of a movement:

  1. L og in to the ONE system.

  2. Select Menus/Favs > Transportation > Search Movements. In the NEO UI, users can click on the Menus/Favs icon on the left sidebar and type in the name of the screen in the menu search bar. For more information, see "Using the Menu Search Bar."
    The Search Movements screen displays.

  3. Check the box next to one or more movements to select them.

  4. Click the Actions button, and then select Cancel And Confirm.
    The Cancel And Confirm popup window displays. If multiple movements are selected and multiple carriers are required, see the "Copy Carriers When Confirming Multiple Movements" section of the Online Help for more information. The popup will show a new option under the Select Carrier column.

    images/download/attachments/131831186/2021-08-30_10-43-46-version-1-modificationdate-1686689716000-api-v2.png


  5. Enter values for fields described in the table below. Fields with an asterisk ( * ) are required.

    Fields

    Description

    Movement

    This field is auto populated.

    State

    This field is auto populated.

    Select Carrier

    Select the carrier type from the dropdown list in the first field, and use the picker tool to select the carrier organization in the second field.

    Total Cost

    This field is auto populated.

    Carbon

    This field is auto populated.

    Confirmation Reason

    Select a reason for the cancelation from the dropdown list.

    Confirmation Comments

    Enter any comments for the cancelation confirmation.

    Create Org

    This field is auto populated.

    Trans Control Org

    This field is auto populated.

    Seal No

    Enter the seal number.

    Registration No

    Enter the registration number.

    Carrier Terms

    1. Click the cell, and then click the Upload link.

    2. Select a document with carrier terms from your computer.

    Shipper Terms

    1. Click the cell, and then click the Upload link.

    2. Select a document with shipper terms from your computer.

    Payment Terms

    Use the picker tool to select payment terms.

    Cancel Reason

    Select the cancelation reason from the dropdown list.

    Cancel Comments

    Enter any comments for the cancellation.

    Total Cost

    This field is auto populated.

  6. Click the Submit button.
    A success message displays.

  7. Click the Close and Refresh button.
    The screen refreshes with the updates.