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544Need some advice.
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.
Can anyone advise how I can fix this?
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