Hello,
We are trying to delete a sales invoice and get the following error: /Qty. Shipped Not Invoiced must be equal to '0' in Sales Line: Document Type=Invoice, Document No.=, Line No.=10000. Current value is '1'./
When we try to get shipment lines and undo shipment we get the following: The Sales Line does not exist. Identification fields and values: Document Type='Order', Document No.=, Line No.='10000'.
The related sales order is in archive but we cannot bring it back since no unposted order exists.
Thank you