If you have a sales order or transfer order that has been shipped, and you want to reverse it, you would first need to reverse the related shipment to the order. See this article about how to do it. Then you have to set the quantity for each order line to be zero to indicate this order is cancelled. There is no way to delete the order since it has related shipments (even if voided).
If an order has also been invoiced or paid, you would need to reverse the invoice first before you can reverse the shipment. Go to the invoice that needs to be reversed, click on the reverse button to reverse the invoice.
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