Jun 25, 2020 - 05:08 PM
If you are not needing to create any charges for the outgoing Sales Order you can use the " Remove all stock" function, which will create a sale order adjustment.
This adjustment will not be visible for invoicing, as adjustment records do not have charges available to them. If this is no issue, then this will be the quickest way to remove the stock for the customer
If you would like to charge the customer for the process of removing the stock, you could use the Parser process to create a sale order and import this into the system.