You might want to unconfirm a shipper or pre-shipper when there is a problem with items or fiscal data, for example. Use DO Pre-Shipper/Shipper Unconfirm (12.19.21) to unconfirm a shipper. This program places items on the shipper back into inventory and creates the corresponding tax transactions.

If you reconfirm the shipper after editing data, the shipper number remains the same but a new legal document is created.

The fields in this program are the same as in DO Pre-Shipper/Shipper Confirm.