Hi,
We have a situation where suddenly all purchase orders created after midnight on January 1st get PurchStatus set to Cancelled. We did a reboot of the AOS and SQL, and now it is back to normal. E.g. PurchStatus is set to "Open order".
But now, I have several PurchLines with status Cancelled. I am not able to deliver, invoice or delete these lines, so I am a bit stuck. I would prefer to delete them. I have tried importing a new status, but that does not work. Any suggestions to what might have gone wrong, and/or how to fix this?
Thanks :)
Regards
Thor
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