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Hi All,
Hope you guys have been well.
So, I'm getting this error when I'm try to cancel a purchase invoice and when I'm trying to make a credit memo entry.
Is there any way how I can fix this?
Thanks in advance!
Update the Return Shipment No. Series field on the mentioned Credit Memo and perform the action again.
Hi! Thank you for answering. The thing is I can't find where this Return Shipment No. is located
Hi,
Can you go here and check if this field is already field? I think you are cancelling the Posted Purchase Invoice
Hi! Sorry, where should I check? I think you missed to include the attachment if you were meant to send one.
Corrected my post, please check again.
That did it. Thanks a lot!
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