If you encounter a situation where a Stock item remains in a Special Order status even after being removed from the invoice, you can resolve the issue by activating Supervisor override mode. To do this, you must have the necessary permissions. Once in override mode, navigate to the Inventory - Cost and Stock Levels tab, open the Details dialog, and click on the [Remove Special Order] button. This should effectively resolve the problem.
Stock stuck in a Special Order status? Print
Modified on: Thu, 13 Jul, 2023 at 3:39 PM
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