I have BPCS 4.05. Recently our order No got reset. We have deleted old orders from SIL,SIH, ECH and ECL. But some times invoice is printed with old and new item details (Old details are refereing to differnet customer but print with new customer invoice) and SIL and SIH has been updated with all the details. ITH was updated only with new order details. We have checked all the files and necessary programs but unable to resolve the problem. Pls advise how to resolve the same,
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