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Intercompany Setup Error

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Hello Forum ,

     I am getting the following Error when I try to generate the Intercompany Product Receipt from the Packing slip Form .

pastedimage1682580996158v2.png

I have increased the credit limit for the customer . And Also I have checked the available credit balance for the Customer . But Still it is getting failed . How can I Generate the Product Receipt Whether should I have to change anything else other than credit Limit ? Can Someone help me in this ?

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