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I am getting the following error when trying to Correct a Shipment already confirmed but not invoiced, “The line cannot be deleted because it is linked to a purchase order”. This error is new to the upgrade however I upgraded 2023 R1 and R2  at the same time so not sure which may have caused this.  Items are not marked for PO or anything that makes sense.

 

Hello, it seems like the message may be part of a known issue in the software or the upgrade. I found the same error reported recently with a solution to have your Acumatica Partner open a support ticket:

Laura

Thank you for your help! 

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