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I have a Purchase order. After entering the goods receipt details - Qty and the vendor invoice details and When i am trying to take the print out of the PO invoice, the system shows the below error.
we have many PO's for this vendor , for which we are able to take the printout of the PO invoices.
the issue appears, when we try to take both the PO confirmation and the PO Invoice details
i faced the same error when i tried to take the Sale order confirmation and found the reason is due to the non calculation of the assessable value by the system and same been rectified.
for this error in PO, I am struck.
Try enabling remote error as suggested and see if that helps.
thanks for the immediate reply. I am facing the issue for a particular one PO and not for all. How is this possible. i am able to take print for other PO's of this same vendor and other vendors too. please guide
It may be data related issue. Try creating similar PO to one you are having issues and see if the new PO has same error. If you can replicate, then see what's causing this. Change item/vendor etc.
I have another PO with the same item for the same vendor which has been invoiced, for which i am able to take the print
I suggest that you leverage a developer and get this debugged.
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