We have a problem with an order in OE. One line in a multi line order has been cancelled by our customer. Part of the order has been shipped, plus there were a few back ordered items. The item cancelled was on back order. Since part of the order had been shipped already, I was not able to delete this line item, as we do not have that toggle switched on in Profile. It was my plan to go into Profile once the end of the day hit, and everyone was out of the system, turn on the toggle to "edit an invoiced order" then delete the line item, then switch the toggle back off.
Unfortunately, in the meantime, someone went into this order, probably looking to "fix" the problem. Before they went in, the item had quantity 1 on order, zero shipped, and 1 back ordered. Instead of zeroing out the "ordered" quantity, they zeroed out the "back ordered" quantity. Now I am not able to delete the line at all, even with the toggle turned on...I guess it is effectively "shipped" now, since the shipped and the back ordered amount are in agreement at zero. This leaves me with the item showing up on all my reorder reports as requiring to be ordered.
Short of deleting this entire order, is there any way to get rid of this line item?
Thanks very much.
Barb