Upon encoding of a new Customer, under the posting groups, after selecting Domestic, the next field "Vat Bus. Posting Group" fills in automatically with VatPurch. I am new to it, so I wasn't able to check. After such scenario, a user created an SO wherein it was declared as VatPurch. It was posted and shipped. Now they want to do a proper invoice and noticed that it is not in the VatSales Category. I reopened the Sales order and tried to change it but it shows error such as
But can't edit the Qty Shipped. How will I resolve this? Thanks in advance


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