Hi guys i make report to sales invoices this report take data from sales invoice line table i see same order two time but with different quantity why how i solve this problem.our employee make sales order then ship then invoice it display in database as two lines but he make invoicing one time as following in sales invoice line table
document no sell to customer line no quantity order no
12 005 100 90 20
13 005 100 200 20
are this true
i think it must display as one order as following
12 005 100 290 20
what i want to display this line in database as
12 005 100 290 20
what i make to solve this problem
0
Comments
I believe in your case this items wasn't invoiced on same time. Another reason - you might have some customization on system, which follow to create several documents per order line.