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