Cancel a vendor contract processing run
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Enrich EMMS Online Help

Cancel a vendor contract processing run  

  1. At the EMMS main menu, select Vendor | Contract Processing | Contract Processing.
    • The Work With Contract Processing display screen appears.
  2. Right-click on the run and select Proof.
    • The Contract Proof display screen appears.
  3. Click Cancel .
    • The Confirm prompt appears.
  4. Click Confirm.
    • The run will be cancelled.

Back to Vendor Contracts