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ERROR MESSAGE WHEN GET RECEIPTS, INVOICING

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When you add 2 receipt lines (one at a time) that belong to the same PO with Attachments, it will cause an error.   The following steps would recreate the error message 
  • Open a new Purchase Invoice
  • select a vendor (Gravel Agency Inc is the one I used in the example)
  • under lines -> function->get receipt lines
  • Select a single line that has 2 items from the same PO 
  • Click OK
  • Under Lines ->Function->get receipt lines
  • select the other line from the same PO. 
Error Message:
  • ERROR MESSAGE WHEN GET RECEIPTS, INVOICING
    Hi @Andrew Peebles is this issue is resolved? if yes, may i know how did you solve this error

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