Error while posting Sales Return Order

Stivan_dsouza21

Error while posting Sales Return Order as

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Appl.-from Item Entry must not be 0 in Sales Line Document Type='Return Order',Document No.='SPL/SRO/1112/0084',Line No.='10000'.

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Sog

You're answer can be found in a logical mind which holds the information of a finance course of NAV.
This is an error that happens during daily tasks and NAV users can fix.

If a developer like you can't even figure this out, I weep for your clients.

Andwian

Appl.-from Item Entry must not be 0 in Sales Line Document Type='Return Order',Document No.='SPL/SRO/1112/0084',Line No.='10000'.

Then what should you do?
Just fill the Appy-from Item Entry in Sales Return Order.

vijay_g

Check "Exact Cost Reversing Mandatory" field in sales setup.

Stivan_dsouza21

Thanks Andwian.
Appl.-from Item Entry was blank.....