we having an issue in V.02 (Incomplete Orders). The Report is showing
orders as incomplete as lines are not complete, but when reviewing the
document flow the lines are delivered and Billed (see attached document
for an example). The rejected sales lines are not on the report, but we
cannot reject or change Status on completed Sales order lines. There are
440 order having the same issue (see attached).
Please advise how to fix (preferred on a mass update) and advise why
this issue happened.
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