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specific sales order

Stock allocated to a sales order can be set back to zero provided the snapshot is unprocessed and it is not snapshot 1 (the menu option is disabled where it is the first snapshot). All deliveries on that snapshot will be set to zero. A specific part number cannot be selected. Use the sales order utility Reduce Deliveries to do that.

Steps

1.	Load the relevant sales order
2.	Record Utilities Reduce Deliveries
3.	Click Yes to the question
4.	Save changes to the sales order

Back order records do not exist until Process Orders re-creates the records

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