Job with Labor

Have a job that labor was done on it. However, the customer decided they didn’t want it. Problem is, in Job Tracker the Completed is really large and is going to through off our accounting dept. I know I can’t delete it, but how can I change the completed to the 2 instead of the larger number and then close it out?

how was the quantity originally reported?
T&E entry or MES?

In Job Tracker, Job tab, to the right, the Completed looks like it is from Production.

Click on the MFG Receipts tab in job tracker. did any of the job get received to inventory?

As long as you haven’t run the Capture COS/WIP Activity. Most of the thing can be deleted.