Sales Update Error - Lot Serial Required
We have a sales order line that was improperly advanced to a status that created an invoice to a customer. The line in actuality did not ship (no ship confirm) and an invoice should not have been sent. It is failing in Sales Update because it is looking for a lot number. We want to process through sales update so that we can create a credit memo for the customer. How can we process through sales update without affecting inventory?
Tools and apps 9.1.
Thanks,
John