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Hi,
I open a sale and enter an item into the salesline, then click the InterCompanyAutoCreateOrders on salestable to create the other sales order and purc order. However, when I click it, inventtrans is created two different line for one item. First one's status is reservation, the second one's status is on ordered" (Total amount divided into two line which are reservation line, the other one is "on ordered")
I have not found that reason? Can you help me?
Barış
