The De-Allocating / Voiding Kit Order section allows you to de-allocate a kit order or mark a kit order as void. To de-allocate/void a kit order:
1. Navigate to Operations > Inventory Management > Bill of Materials/ Kit to Stock > Kit To Stock Processing > De-Allocating / Voiding Kit Order.
The Void/Delete a Kit Order page will display.
2. Enter the Kit Order number which you want to de-allocate and press Enter.
The details of the selected kit order will display.
3. Enter Y in the ARE YOU SURE? field and press Enter.
The kit order details will be deleted.
Attachments:
void kit.png (image/png)
void kit 2.png (image/png)
void kit 2.png (image/png)
image-20220210-130514.png (image/png)
