Client is doing a Sales CR Note, adding items with a NEW lot number to the credit note. The credit note apparently does not apply to a previous invoice. He just wants to do a Credit note for two items to bring the stock back in.
We keep on getting this message on the Sales Cr/adj note:
Appl.-from Item Entry must have a value in Reservation Entry: Entry No.=105960, Positive=Yes. It cannot be zero or empty.
We dont use reservations, I can see a reservation entry in there with status PROSPECT.
Hi, it looks like you have the following option enabled, you can disable it and try again.
Hope this helps.
Thanks.
ZHU
2 people found this reply helpful.
Was this reply helpful?YesNo
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
480
Share
Report
All responses (
Answers (
