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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / remove 'on order...
Microsoft Dynamics AX (Archived)

remove 'on order' qty from invoiced sales order

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Posted on by Community Member

Trying to update a qty on an invoiced sales order to remove the 'On Order' qty, the line has invoiced at qty of one unit but as on order amount open of 3 units-looking for process steps to remove this so not showing demand on inventory.

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  • Guy Terry Profile Picture
    Guy Terry 28,970 Moderator on at

    Hi Mike,

    On the sales order line, find the 'Deliver remainder' option, then hit 'Cancel quantity'. Alternatively, you can use 'Cancel' on the sales order header to cancel any open line quantities (across all lines).

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