Hi, thanks for reading.
We use Assembly BOMs a great deal. Sometimes we will have 50 or 100 lines of Assembly BOM items on an invoice. If we post the invoice and then realize a mistake, we create a credit memo and then do a new, corrected invoice. When we post invoices it automatically runs the Assembly BOMs to create the needed items.
The problem is that we end up creating the Assembly items twice. So we do ship them, but we have just as many now added to inventory from the first, incorrect invoice.
Is there an quick and error free way to undo the original assemblies back to their basic parts? Ideally we could point to the original, incorrect posted invoice and say "Disassemble each assembly item on this invoice"
