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 Processed Order Que Parts. The system displays all the processed parts orders.
Step 4. Click Edit on the Processed Order Que Parts screen. The Edit Order Que Parts screen appears.
Step 5. Type the document number in Document.
Step 6. Leave the Part field blank.
Step 7. Click Delete.
Step 8. Click Delete when prompted to verify you want to delete the document.