You will need the list of Document numbers you created using KB 1011461
1. . From the Home Page click the Sales
Orders (or Estimates) icon.
2. . Click the Find button at the top of the
Sales Order or Estimate screen and enter the "Doc #" of the first
Sales Order (or Estimate) you want to correct.
3. .
Open the found document
4. . Scroll down to the first blank line below the last line item of
the document
5. . In the Description field (be sure you are on a
new blank line), type a period (.) or a phrase to indicate that
this Sales Order has been repaired. . (The actual text used here does
not matter. . A period won't change the appearance of the
transaction.)
6. . Click Save and New to save your changes and
search out the next Sales Order on the list.
7. . Repeat steps 2-6 for each Sales Order or Estimate on your
list.
When all Sales Orders have been repaired, click the
File menu and choose Utilities
and select Rebuild Data.
Allow the rebuild to complete. . The inventory reports should now be
correct.
To be sure that there are no Sales Orders that were missed, run a
Verify again. . See KB 1011460 for instructions.