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!
That did it. Thanks a lot!
Corrected my post, please check again.
Hi! Sorry, where should I check? I think you missed to include the attachment if you were meant to send one.
Hi,
Can you go here and check if this field is already field? I think you are cancelling the Posted Purchase Invoice
Hi! Thank you for answering. The thing is I can't find where this Return Shipment No. is located
Update the Return Shipment No. Series field on the mentioned Credit Memo and perform the action again.
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