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Ghost inventory commitment - how to resolve?
We have inventory that shows as status = Comitted in the lot number record, however, we don't have any open Sales Orders or Transfer Orders where it could be committed to. How can this be corrected so our on hand qty matches the available qty?
I believe what happened is that the inventory detail was added on a firmed Transfer Order then removed so the comitted inventory went into this abyss, even after the transfer order was received. How can this be corrected?
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