Every now and then I order a part from a supplier and they do not have it in stock, I get the part from another supplier. The purchase order created for the original order still has a part which now will never be received as I have canceled the order for that part.
- If this part is a part request I can not close the workorder until all the parts requests are received.
- I can not delete parts requests if the parts are still on order.
The same applies for other less frequent circumstances.
How do I finalise workorders in this situation.