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How to manually uncommit inventory
Here is our issue.
We have an inventory item that has 71 items committed due to orders from 2009. The orders were closed, but invoices and item fulfilments were created. So now we have 71 "shadow" parts in inventory that are always committed, never sold.
I found the reallocate function, but that just moves the committment from one order to another. How do I cancel a committment, from a closed accounting period, and allow these parts to be sold?
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