| Description |
Version: 17.3.0926.51
Database: 01
Steps to Recreate:
1. Create a Sales Order
2. Click the Invoice in Sales Order
3. Post the invoice
4. Unpost the invoice
5. Delete the invoice
6. Go back to the Sales Order.
7. Modify the Sales Order and save.
8. Click the invoice in Sales Order.
Issue:
Unable to invoice the Sales Order. Received an error message that there's nothing to ship. We should be able to ship since the invoice was deleted. !pastedImage_d83224_0.png!
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