We created a Work Order to produce some Assembly Items... one of the components needed to be ordered from a Vendor, so we created a LINKED Purchase Order for (6) Widgets from the Work Order. A few days later, the (6) Widgets are received on the Purchase Order - but 2 are damaged. If I transfer those (2) damaged from our main location to our "Damaged Goods" location, they still show committed to the Work Order. If I adjust inventory and take (2) Widgets out of stock in our main location, they still show committed to the Work Order.... Any idea how I can stop them from showing committed to the work order?

Have you tried returning the merchandise to the vendor? Or just modifying the receipt to receive less the damaged pieces?

My issue is that the PO was already billed and paid. I just tried to do a Vendor Return from the PO and created the Item Fulfillment and "sent them back" and they still show committed to the Work Order.

What if you just edit and save the work order?

We ended up producing what we could on the Work Order with just the (4) Widgets, then closing the Work Ordering and creating a new Work Order to use the other (2) Widgets once their replacements come in.