When attempting to open a Sales / Purchase / Works order, a message is displayed stating:
{Order number} has already been discarded as an unused number

Error: 'Order number has already been discarded as an unused number'

When trying to manually invoice a sales order, a box pops up as follows:

Message No. 1508
Error creating SOR details

Error - 'Message 1508, Error creating SOR details'

Arthur Ashdown

Issue that relate to all types of orders 

Orders

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