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1. From the Navigation panel, click Sales then Back Orders 

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2. Select a back order to cancel and click on  to display the sale order 

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3. From here you can :

   1. Click on  at the line level to remove the product line on back order

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   2. Change If part of the line has already been shipped, you can't delete the line from the sale order. In that chase change the quantity ordered to be equal to the quantity you have already shipped. For example change the Qty Ordered to the required value so that the Qty Back Ordered changes to 0 e.g., in this example change the Qty Ordered to 1

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      Tip
      If the entire sale order is not needed you can the order altogether.

      
      

4. Click Save the order and check that the Qty Back Ordered changes to 0

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   Note
   After saving the order the system may ask if you want to post the order since it is now fully shipped and invoiced. Click on OK to post the order. Expand title Show me

   
   

5. Check the Sale Back Orders window to confirm the the back order has been removed from the list

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