De-committing Items on a Sales Order or Shipment

This video guides how to decommit parts from a line on an order or a shipment in 10X ERP. The feature is particularly useful when inventory availability changes after generating a shipment.

  • Access the Shipment or Order via various methods: Main Search Bar, Sales Order Module, Dashboards, etc.
  • Enter Edit Mode and select the Order or Shipment Line
  • Use the Lot Allocation Dialogue to Decommit Parts
  • Decommitting Parts on a Shipment that still have Availability will automatically commit them to the associated Sales Order Line
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