Error: "Unable to delete this invoice. Must be deleted in Shipping Data Entry."
Description
Cause

Invoice was created in Sales Order Shipping Data Entry and must be deleted in that task.

Resolution
  1. Open Sales Order, Shipping, Shipping Data Entry
  2. Enter, Shipper ID
  3. Select, Order No or click, Flashlight icon and select order
  4. Click, Delete
  5. Click, Yes, Do you want to delete Shipping Entry xxxxxxx?
Defect ID
Steps to duplicate
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