Dynamics 365 CommunityForums Commerce forum Reg: Purchace process

Reg: Purchace process

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Posted on by Purchase requistation

Hi all i am facing the below error when trying to post product receipt in purchase process with variant and configuration with site-warehouse along with batch and serial no.Can any one help me to fix this issue, kindly find the screen shot FYR... also kindly provide me the steps to make product receipt with variants and batch along with serial. Thanks in advance.... 5226.error-screen.png