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Sales order

Hi,

Ther are few sales orders created wrongly where sales order price & biling price are different -due to which negative values is coming in the report (sales -biling price =Negative value).

These sales orders are completely processed-delivered/billed/excise invoice generated.

So is there any way to prevent these sales order from coming in the report

without making any changes in the program.

anything at sales order/delivery/billing level

pl suggest

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