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Hello,
My system created a zero dollar invoice through a transfer process. Accounting doesn't need the document. If it is deleted via SOP transactions will any other documents generated from the original quote or order be deleted (esp. the sales order)? It's been a while and the manual did not state that it does or doesn't.
Thank You.
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If you can delete the document, no associated documents should be deleted with it. You may need to run the Reconcile-Remove Sales Documents with the 'Remove Completed Documents' option selected in order to move this document to history.
Kind regards,
Leslie
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