Initial Kit Setup Component Item at Zero and how to fix invoices

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Posted on by Nate Kretz

Hello,
I am currently experiencing an issue because of an incorrect initial setup of a kit. The kit has three component items and one of the components was initially set to zero quantity. We had about 24 orders that are effected(15 posted and 9 unposted. The orders are showing up with all three component items but one of the components is incorrect with a quantity of zero. Is there anyway to fix these orders that have the component showing up with a quantity of zero?

Thanks,

Nate

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