Manually Closing Subcontract Operation

[system]

Here is the situation. Sometimes, not always, when we receive
something complete, and it makes it through inspection, the outside
processed parts are received complete yet the job doesn't get the
green checkmark indicating the op is closed.

The run qty for example will be 50 and the completed qty will be 50,
but the op is not complete.

Is there any way to manually close the op out so it doesn't appear open?

Any help is appreciated.

Thanks!
Ben