Currently, when generating a sales order confirmation, the system query only includes sales order lines with an open status (SalesStatus = 1). This behavior aligns with the standard design logic. However, this can cause issues when users want to share the confirmation with end customers, as it may result in misleading information. Lines with statuses such as "delivered" or "invoiced" are excluded from the confirmation, which can lead to confusion.

To address this, it is recommended to introduce a new functionality that allows users to include all sales order lines, regardless of their status, when generating the sales order confirmation. OR Allow users to print all sales order lines, regardless of status, for external reference or sharing purposes.