Hello -
I just started with a company and we have open "Build Assemblies" that were shipped out last year and parts are still being "Reserved for Assemblies" for this order. How do I close these "Build Assemblies" so that parts are not being "reserved" for orders already shipped and Invoiced? I don't want to affect anything on the accounting side, I just make sure our inventory is accurate.
Moving forward, what is the proper step to complete the assembly so that they close when invoiced?
Thank you!
Theresa
