Revert A Sales Order To Draft

A sales order that is Pending, Ordered, or In Progress can now be reverted to Draft from the Actions menu or the command palette. Use it to keep a future order on record without reducing current inventory availability.

Cancel every fulfillment order first. Revert to Draft is blocked until each fulfillment is canceled, and the dialog explains why. The order keeps its details, history, and payment status, including payment already received. The reversion appears on the order timeline, and inventory and demand reporting refresh when you revert and when you confirm the order again.