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Hi, I am facing some issue related to non inventory items . when i make a new non inventory item in item list after that i want to make a purchase invoice of the included non inventory item .one time it works but when second time i am choosing the vendor to make an invoice its shows this error ?
please help me ...
thanks
That error message you receive has nothing to do with the non-inventory item. IT looks to be a duplicate Invoice numbering issue. Check the "Last No. Used" field in the No. Series Table against the number 107202 that it is erroring on and get it back in sync.
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