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Please assist to check why this error message appears when I try to post: Qty Shipped not invoiced must be equal to 0 in sales line document type = order, document no=..., Line number =.... Current value is 1
The line with GL item which should not have Qty Shipped.
we try to undo shipment also doesn’t work as only Type: Item can undo shipment.
Pls advise. Thanks
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