I'm sorry if this has been asked before - I've done a search and found no conclusive answer.
We've recently implemented an incompletion procedure change and all is fine. However, couple of old open sales orders were missed (left open).
We are trying to close the orders by reducing the open qty, but cannot save the changes because of the new incompletion procedure.
I wonder if there is a way of "bypassing" the incompletion procedure in order to close those orders?
I'm trying to avoid changes to the incompletion procedure just for the left-over orders...(we would have to transport them, and then change back again)
Thanks in advance.