HI Experts!
I am getting follow error,while copying Purchase Receipt through Copy document function in Purnchase Return Order.
Purchase Receipt XXXX, Line no.10000 is not copied because the full quantity on the posted docuemnt line is already manually applied.
NAV version: NAV 2009 SP1
Is it a bug or any problem in my documents.
Pls advise.
Thanks in Advance for your Help!