We allocation inventory detail at the sales order stage, committing stock as early as possible. If we close a line item or sales order, the quantity of stock remains on the item and associated inventory detail unless we void the whole order.
How do I automate the removal of the inventory detail of the single line?
I have tried reducing the quantity's to 0 on both the sales order line item and inventory detail, which raises errors on both counts. I have also tried removing the lines on the associated inventory detail which also raises an error.
I'm sure there is something simple I'm missing.
Thanks in advance.