We have a number of released transfer orders ready for picking at our warehouse. Since the time of raising x2 stock items have run out and will not be replaced. We have been told the only way to deal with this is to open each TO and remove the offending lines - then release again. Is this correct or is there a way to remove the lines across all TO's?
This is likely to be the same for a number of Sales Orders we have released too.
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