B - I created a customer order in Customer Order Processing and BM Production Order, but entered the wrong quantity. I found my error when I went into BOMP to enter shipping information into Production Transaction Processing. I entered the quantity that was shipped and posted the transaction, and I now want to delete the remaining amount left on the order. How do I do this?
A - You may report a 0 quantity Production Transaction (see example below).
- Field # 3. Quantity = 0
- Field # 4. Order Complete = Y
- Post Transaction.