You’re offline. This is a read only version of the page.
321
In Nav 2018 we experience some IC sales orders didnt show in ic outbox, even handled ic outbox.
It was inconsistent. But some IC sales orders went to handed IC outbox and even auto sent to the receiving company as Purchase Invoice.
The above documents were sent to the same IC partner.
There were quite a number of documents missing at the beginning of the project. After couple of months we still see this happened in few documents.
Both IC companies are in the same sql database.
Has anyone encountered this?
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
290,522
Super User 2024 Season 2
#2
Martin Dráb
228,441
Most Valuable Professional
#3
nmaenpaa
101,148
Share
Report
All responses (
Answers (