Hi Experts
I have a short question to ask ...
I have some sales order created there were warnings of incompletions. It was then finally billed because the check was only a warning message.
Now in V.01 I have a log full of incompleted documents . Documents that is already bill and should be complete in theory.
I need to get rid of all these incompletion log . Do you know of any clean up program that can be used to remove these logs in V.01 ?
Thanks
rgds
Moon