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Cancelling Back Orders

When a part number has gone on back order, the field Required Qty remains enabled to allow back orders to be reduced or cancelled if required.

Steps

1.	Locate the Job Cost entry form with the back orders by drilling from the job Transaction tab – Back Orders or from the Inventory record Order > On Back Order tab
2.	Type in the new Required Qty – values can only be reduced, and only to the quantity of stock previously delivered
3.	Save changes and back orders are reduced or cancelled