Parts that are at “B” (backsplit) status is a valid status.
B status (backsplit) shows that a part has been partially received.
A WIP line will be at "B" status when a part has been ordered from it, and the quantity received in purchase control is less than the quantity ordered on the line.
To delete the line, right-click on the P column header of the WIP. Select Convert multiple parts status line
The system will pop up the screen below. Select the new status you want to assign on the B status line; Select D if you want to Delete it.
If a part is stuck at B status (Back order status) on a WIP but you are unable to delete, you should try the following:
- Right-click on the parts line number column for the relevant line to load the parts detail page
- Left-Click on the Split button
- You will get another page where you enter an amount and choose the status, see below:
- You will now be able to amend the quantity and then either invoice or delete as required.