Good morning.  We have a WO (it's been converted from a SO) with an incorrect part on it.  I need to remove the incorrect part and replace it with the correct one.  I recently had to learn more in the MFG module as the gentleman who did it left our company.  Do I need to cancel the work order and start again from the SO, or is there an easier way to just change it as it stands - I'm just not sure what will be affected if I change it at this stage.

Thanks Lynn - I was hoping I wouldn't have to do that  
 
Another problem came up - our assistant closed a work order in error - it is not finished and will need to be reflected in Finished Goods.  How do I fix that?

Muchos gracias!

The "items" do not go to WO Var, the COSTS do. If you want, do a GJ to move the costs back to the WIP account.