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The decimal error portion of your problem should not ever happen and
represents a problem with the program.  Check OGS to see if it has yet been
fixed.  However, you should not delete an order ready for invoicing nor
should the system let you do this.  When an order has been invoiced,
inventory has already been depleted and must be accounted for.

Mike Bloom
Nexgen Software Technologies
bloom@nexgensoftware.com


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