Hi,
This may be in the wrong forum; looking to ask a question about Dynamics365 Finance and Operations:
I validated my Quality order as a 'FAIL'. After further testing we have conformed our results therefore we would like the change the status of this Quality Order to a 'PASS'. How can I go about overriding the QO status 'Fail' to a 'Pass'?
There are 'Override' options under the 'general' tab as well as within the overview screen. However D365 doesn't seem to provide many options to change that status once the QO is validated. I also noticed there is a 'Re-open QO' option which is grayed out as well.
Anybody know how I can solve this issue in regards to changing the status of a QO post-validation?
THANKS