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Qty transferred to an order

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Posted on by CU10091723-0

I deleted a sales order. It contains items and fee. The sales order is not shipped or invoiced. After deleting the sales order, I went to the job planning line and I noticed the quantities are still tied in qty transferred to an order. Is there a way I can untie it.

Thanks for your help.

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Dynamics 365 Business Central

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YUN ZHU 89,839 Super User 2025 Season 2 on at

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Qty transferred to an order

Are there any screenshots? I also didn't find the field you mentioned. If it is custom, this may not be a Flowfield. The value is inserted when creating orders. This logic also needs to be added to the delete code.

Hope this can give you some hints.

Thanks.

ZHU

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Valentin Castravet 28,359 Super User 2025 Season 2 on at

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Qty transferred to an order

Do you mean Qty. Transferred to Invoice? As far as I can tell Qty. Transferred to Order is not a default field on the project planning lines. There are only fields related to sales invoices, not sales orders. Do you have any customizations to add this field?

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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