Combining Warehouses with Open Invoices

Combining Warehouses with Open Invoices

We have just moved all of our products from multiple locations (warehouses) into one location (Warehouse). We just totaled and added all existing inventory into the new location (Warehouse). But, we are needing to go back through and make sure open sales orders and invoices (not yet packaged or shipped) are all connected to the new warehouse. What is the best way to do this?

Thanks