We have a situation where somehow two lots of the same product were assigned to one SO for the customer's full order qty for that product.  The SO was released and the invoice was issued and posted.  One of the assigned lots went away as should happen when the invoice is posted, but the other lot is still showing as assigned to that closed SO.  Those 15 units are still showing as available but assigned ("on sales order") in IN-A, the lot is still showing up in LC-C Print Lot Availability as allocated to that closed SO.
 
How do we release that lot?
 
Paul Groh