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本节 "已取消的待处理客户收款"列出了所有已取消货物收款请求的托运货物。
操作员可以撤销客户记录为未发送或已取消的托运货物。为此，请按照以下步骤操作：
步骤 1：显示筛选器： 使用右上角的 "显示筛选器"选项查找必须取消的托运货物。
操作员可以通过编号、实际派送日期或在搜索框中提供托运货物的任何其他详细信息来搜索托运货物。
步骤 2：点击所选货物右端的 "选项"标签，选择 "取消 "选项。
步骤 3：操作员必须检查所选货物的详细信息，并点击 "保存"确认取消。 这样，待处理物品的取消将被逆转，托运货物中的物品将移回 "等待提取的货物"。
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