Curious how people handle something like this:
Sales order was originally created with a line for 2pc of a manufactured part, and the job was created for 2pc.
Later, the sales order was split into two 1pc lines at customer request. But when we when to ship the job, we shipped 2pc on the first line, leaving the second line open. How do I move the overshipped quantity of 1 to the new line, or close that line for invoice.