when I am trying to post getting this error when I create new sales return order...
should I set No.series in Sales & receivables or where ???
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when I am trying to post getting this error when I create new sales return order...
should I set No.series in Sales & receivables or where ???
*This post is locked for comments
Thank you sir ...The error is got resolved..
Go to Sales & Receivables Setup under Departments/Sales & Marketing/Setup/
There is a Posted Return Receipt Nos there. Fill in the No Series for your posted return receipt there.
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