Item entry must have a value in purchase line . Doc type= Return order, Doc no=1003, Line no=120000. It cannot be zero or empty.
when I trying to post this error has came
Hi, It looks like you have the Exact Cost Reversing Mandatory feature turned on.
In this case, you need to manually specify the Item entry.
Hope this helps.
Thanks.
ZHU
Hi,
can you please check on line no 120000, what you added or if possible find this line no. and delete it and readd it. Also please debug it.
Hope this will help.
Many Thanks,
Manan
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