Hello,
I found that in our table Service Item there are a lot of service item having a double S/N.
I discover that for each couple, the first one is caused by posted sales shipment/sales order and the second one by the Sales Invoice (non the posted Sales Invoice).
I have seen this information in field Description 2.
I ask you if it is normal, an error, due to a setup or a bug and how solve that.
Thank you very much
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Thank you