Hello,
I'm seeing this issue regarding 2 different orders; in the Open sales order report they have a common delivery (NOTHING SEEMS WRONG HERE)
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However checking individually on both orders' doc flow they both have different deliveries:
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The common delivery's number displayed in the open sales order report is: 827445538; However checking on this delivery it only includes materials from one of the orders:
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Any ideas on what's goin' on here?
