When I went to post my receipt, I got an error saying that duplicate line is set to NO and needs to say YES. What does this mean?
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Seems more of a customisation, Debug and check where it stops.
Which receipt are you talking about,
1. Purchase receipt.
2. Transfer Receipt.
3. Warehouse Receipt.
Also which local version is your database.
It seems to be customization. Post error screenshot here
Hi,
Can you post a screenshot of your purchase order?
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