If you found out that the quantity on your Sales Order has been shipped incorrectly, you can undo the shipment as long as the quantity has not been invoiced yet. You don’t need to undo the whole document, you can undo the quantity per line.
To undo the posted quantity:
1) Go to the Posted Sales Shipment and find the document.
2) Select the line that you want to undo.
3) On the lines,…
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