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We had an OM problem, we think while performing the Transaction Import for shippers.
When looking at Invoice Preview, we noticed each line item had been duplicated. We did not "Keep All", and tried to see if we could go into Shippers screen and manually delete the duplicated line items. However it says you cannot delete line items. You apparently can only edit/overwrite quantity to "0". But the duplicates STILL show up on invoices, even though quantity is correct (0).
Is there no way to delete line items from Shippers once it has been entered and saved (which is automatically done during TI)??
Any info appreciated!
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André Arnaud de Cal...
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