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 ?
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|Asked: 2/13/14, 3:17 AM|
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|Last updated: 3/16/15, 8:10 AM|