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How can I cleanup an old order that is Partially Invoiced? Can I adjust the sale QTY to matched invoiced? I can’t Undo delivery. This order is really old, I just want to get it closed? Ideally I would like adjust the all quantities to match Invoiced QTY.

 

Thanks,

 

 

​@arebbeadle you should just be able to either a) right click on the PO line and close it (then verify you do not see remaining qty in PO Arrival form)  or  b) do a change order to adjust the qty to equal what was received and close it.

​@Rcoubrou ,Sorry if I was not clear but this is a customer order line item not a PO order line. Thank ypu for your input.

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