Hello everyone,
I want to post the invoice of my SO but I have this following message:
"Too many packing slip numbers were found, invoice posting is performed based on quantity alone"
My collegue has posted a first packing slip with 30 000 qty.
After, he posted another in order to cancel, so the second packing slip with - 30 000 qty.
And then, I have posted the right, with the right quantity 30000.
When I invoice, I choose my packing slip.
How I can delete the previous packing slip please?
Thanks in advance