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Hi Guys, Is there a way of reversing a shipment that was done for wrong quoted items before the invoicing? The client does not want to create an invoice and then raise a credit not due to challenges with the tax man. Any help will be appreciated…

Dear all i wrote a macro in order entry module the macro doing order entry and ship all when post the OE transaction in Macro its make OE, invoice and shipment automatically but the problem sometimes its make order entry only i must restart the server…