In macola ES 9, I'm getting this error on an order.
I have tried doing the print invoices trick to toggle the status between 8 and 9. Right now the status is 8, and our parts ordering department has already created a new order to replace this one.
How do I delete this order when the above screenshot keeps happening?
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I have tried doing the print invoices trick to toggle the status between 8 and 9. Right now the status is 8, and our parts ordering department has already created a new order to replace this one.
How do I delete this order when the above screenshot keeps happening?