Voiding Work Orders
To void a work order, disable the Void Transactions Using Reversing Journals preference (for more information, see Void Transactions Using Reversing Journals Preference).
Note:
You can void only work orders in Released or Planned status.
To void work orders:
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Go to Transactions > Manufacturing > Enter Work Orders > List.
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Beside a work order that is in Released or Planned status, click Edit.
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Click Void.
The voided Work Order status is changed to Closed. Quantity is changed to 0. The memo is set to Void.
If the work order has been created from another transaction (Sales Order, Purchase Order, Work Order), link to the originating transactions is removed.
Important:
It is not possible to reopen a voided Work Order or change details such as Quantity values or transaction lines.