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Supply chain | Supply Chain Management, Commerce
Answered

Retail statement posting: Posting Sales order: 012671 Item: CC001 Size=50 ml CC001Inventory dimension Batch number is a primary input/output dimension and must consequently be specified.

Posted on by 972

Hello experts,

I tried to post Statement but received error: "While processing the state Customer order invoiced, generic exception encountered in retail statement SHOUSTON000116 in the controller : Posting Posting Sales order: 012671 Item: CC001 Size=50 ml CC001Inventory dimension Batch number is a primary input/output dimension and must consequently be specified.
Posting Posting Sales order: 012671 Item: CC001 Size=50 ml Update has been canceled."

I would like to edit the statement and enter the Batch number for these Items. Can you help to advice? I tried to edit directly on Sales order number 012671 but cannot.

Is there a way to bulk edit via excel add-in? can you let me know the entity name?

Thank in advance,

Best regards,

Thu,

  • Verified answer
    ThuNgo Profile Picture
    ThuNgo 972 on at
    RE: Retail statement posting: Posting Sales order: 012671 Item: CC001 Size=50 ml CC001Inventory dimension Batch number is a primary input/output dimension and must consequently be specified.

    Hi,

    I solved it, change the status from "Validated to None.

    Hope it is help.

    Thank & best regards,

    Thu

  • Suggested answer
    WillWU Profile Picture
    WillWU 22,350 on at
    RE: Retail statement posting: Posting Sales order: 012671 Item: CC001 Size=50 ml CC001Inventory dimension Batch number is a primary input/output dimension and must consequently be specified.

    Hi Thu,

    Please check:

    docs.microsoft.com/.../edit-cash-trans

  • ThuNgo Profile Picture
    ThuNgo 972 on at
    RE: Retail statement posting: Posting Sales order: 012671 Item: CC001 Size=50 ml CC001Inventory dimension Batch number is a primary input/output dimension and must consequently be specified.

    Hi,

    I tried to use excel add-in to override the batch number on sales transaction

    pastedimage1641364337313v1.png

    But system give error: 'RetailTransactionAuditableSalesLineEntity'. Infolog: Warning: Editing a validated cash and carry transaction is not allowed.

    pastedimage1641364421719v4.png

    Best regards,

    Thu

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