From audit perspective, I would suggest you create a return document for original Sales order linked shipment, and take the document through the Return process. Here is the return process :
Hi @Gillian I think we can enable this field through workflow and modify the value. Here is an article and hope this helps you. Let me know if you need any help with it.
From audit perspective, I would suggest you create a return document for original Sales order linked shipment, and take the document through the Return process. Here is the return process :
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