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5Hello, would it be possible to "correct" a work order by removing the "check" action that occurs after receiving a purchase order?
My primary role is receiving, but I lately the Purchase orders have been incorrect when returning from an operation and is then unreceived until a later date. I had not realized it still shows as "registered as finished" under the view progress tab. Is there any way for me to correct this issue under All production orders? Thank you!
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