Can anyone offer up some insights/best practices to solve a particular situation. We've recently started to use the Special Order functionality. We have a situation where we entered an order, with a special order line item for QTY 170. When the order go received, they changed the location on the Item Receipt and transferred the items to the correct location. This breaks the special order process and the items do not get committed to the order. Before it was noticed, another customer purchased one of those items. It was fulfilled and shipped the same day. Now we have 169 items sitting in inventory, meant to be associated with the special order. Normally, I would back out the item receipt and redo it into the correct location. However, now we're missing an item. I'd appreciate any and all thoughts