Hi all,
I have an issue with the "Undo Customer Order Delivery" page. When I clicked the "Undo Delivery" menu, the delivery was not undone. When I checked the related customer order lines, their status was marked as "Invoiced."
However, when I checked the Customer Invoice page, I did not find any invoice related to the order.
Additionally, while the status of the customer order lines is "Invoiced," the "Qty Invoiced" is 0.
How is this possible?
Thanks
Ozge