[Supplier Order Management] - Reject the order

Follow these steps to cancel (reject) the order

Step 1. Go to the Saladplate login page.

https://www.saladplate.com/customer/account/login/

Step 2. Enter your login credentials to access your supplier account.

Step 3. Select “Order” from the left hand side panel.

Step 4. Click “Order” from the view column to see the details of the purchased order

Step 5.Click “Cancel Order”

Step 6. Click “OK” to cancel the order

The order status will be changed to