QAD 2017 Enterprise Edition > User Guides > Sales > Legal Documents > Unconfirming Shippers and Canceling Legal Documents for Non-Sales Transactions
  
Unconfirming Shippers and Canceling Legal Documents for Non-Sales Transactions
Use Inventory Shipper Unconfirm (3.15.2) to unconfirm shippers and optionally cancel related legal documents for non-sales transactions. However, this function does not reverse inventory transactions.
Note: You can use Shipper Unconfirm (7.9.21) to unconfirm sales order shippers and related legal documents but not non-sales shippers and legal documents.
After you perform the shipper unconfirm, the system:
Changes the shipper status back to unconfirmed
Calculates and creates negative daybook transaction records to negate taxes previously posted for the shipper, if any
Marks the status of any related legal documents as canceled
Does not create negative GL transactions for inventory movement or reverse inventory balances