Please define the types of quantities in Receiving Line Items smartlist report:
| QTY Shipped |
| QTY Invoice Reserve |
| QTY Invoiced |
| QTY Matched |
| QTY Rejected |
| QTY Reserved |
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Hi Faheem,
I'm trying to sync the order in GP.i'm getting below error.
Error Number = 2697 Stored Procedure= taSopHdrIvcInsert Error Description = Line items contain qauntity types that are not allowed for the Order DOCID entered.
Why I'm getting this error and cause of the error?.
Please help me in this regard,
Thanks in advance,
Pavan G.
Any help?
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