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Dear All I am having a problem when sales orders are entered, picked and despatched without a price existing for the item. When the invoice is raised (normally through EDI) it fails because there is no price. As the order has been despatched, I cannot amend it to introduce a price, so how do I correct the file? As the orders are processed by a telesales operation, they do not always know if there is no price. Any suggestions. Simon
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