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[shazz0020 <shazu.psv@xxxxxxxxxxx>]

Hello

I am migrating my 6.1 database into 7 version with help of csv files. After
importing csv by default all sale orders are in quotation/draft state.
But there is a scenario where out of 50 sale order, 10 are in  drafts,20 are
in progress and remaining are done with invoices.

How i can migrate my records perfectly where all sale orders are in correct
state ?


Thanks



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