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I have a problem with the report. For Items that have Lot No, they should read in Item Ledger Entries and those that don't, should read in Sales Invoice Line. In the picture below, my Item has 10 different Lot Nos, so 10 lines should appear in the report and the reading should be done from Item Ledger Entries. The problem is that the first line is read from the Sales Invoice Line, while the other lines are fine. Please can you help me how to make the first line not appear as in the picture.
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