You can edit the active Order Que in three ways. You can edit the order quantity, delete a part from the order que, or delete an entire order/document. This allows you to adjust an order before pulling it to a resupply list.
To delete a part from the order que, follow these steps:
Step 1. Click Resupply & Returns on the Parts Inventory menu. The Resupply and Returns menu appears.
Step 2. In the Resupply column, click Order Que–Special Orders. The Special Orders/Order Que menu opens.
Step 3. Click View/Edit Current Active Order Que. A list of the parts in the current Order Que is displayed.
Step 4. Click Edit on the Current Order Que screen. The Edit Order Que screen appears.
Step 5. Leave the Part (number) field blank.
Step 6. Type the document number in the Document field.
Step 7. Click Delete.
Step 8. Click OK when prompted to verify you want to delete the document.