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sales order-reason for rejection

HI,

Sales order is created with2 line items

item 10 price 1000

item 20 price 1500 -


2'nd item is rejected by customer so i've entered reason for rejection for second item .

But total NET VALUE of the document is still showing as 2500 instead of showing only 1000 (item 10)

since item 20 is rejected.

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