Hi,
When i'm trying to post the product receipt or when i attempt to change the delivery date, the error occurs "Conversion of items code was not specified"
Note: Purchase and sales value mapping setting is done perfect.
Can anybody help me to solve this issue??
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Hi,
I resolved this issue, "create inter-company order" checkbox under miscellaneous tab is not been checked, which cause the issue.
Thank you.
Is that an Inter-company order? That error message sounds to me like it's trying to convert the item number between companies. The external code for doing so would be setup in the Inter-company relationship on the customer/vendor.
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André Arnaud de Cal...
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