AKPolarBear
MIS
I have an item that refuses to clear the amount on backorder even after doing the reindex of the required IM and OE files several times.
I have not tried the export-initialize and import of the various IM files.
Running the Reset Allocation process in I/M did not reset the backorder quantity field either.
Any other ideas or suggestions to clear these phantom order amounts or is it time to visit the DB and manually clear it, an option I rather not have to resort to?
I have not tried the export-initialize and import of the various IM files.
Running the Reset Allocation process in I/M did not reset the backorder quantity field either.
Any other ideas or suggestions to clear these phantom order amounts or is it time to visit the DB and manually clear it, an option I rather not have to resort to?