Katrina Geety CPA
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Posts: 15
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Somehow we ended up with a sales order record without a customer code or location. The order shows up on the open order screen. When we try to open it or delete it, an error message comes up saying it isn't a valid customer or location. I attempted releasing the SO, which it let me do. I couldn't invoice it. Should I delete it from the tables manually? If so, which tables?
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