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Hi
I have a sales order where we never shipped the order in NAV .What is the best practice to cancel this order in NAV ? No inventory movement in this order .Thanks.
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Hi,
If you had post the invoice for that then you need to post sales credit memo for same.
If you only create the order no shipment nor invoice is done then you can directly delete that order.
Best Regards,
Paras Mehan
Great .Thanks
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