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Drop Ship Purchase Invoice Error
szh
Member Posts: 28
Dear All,
I will like to seek your advice below error message when my client tried to reverse Purchase Invoice (Drop Ship) by using Copy Document function at Purchase Credit Memo.
Error
Purchase Receipt XXXX, Line No. XXX is not copied because the full quantity on the posted document line is already manually applied.
Cannot reverse purchase invoice was linked to Drop Ship in Navision?
Please advice any work around in Navision 2009R2.
Thank
SZH
I will like to seek your advice below error message when my client tried to reverse Purchase Invoice (Drop Ship) by using Copy Document function at Purchase Credit Memo.
Error
Purchase Receipt XXXX, Line No. XXX is not copied because the full quantity on the posted document line is already manually applied.
Cannot reverse purchase invoice was linked to Drop Ship in Navision?
Please advice any work around in Navision 2009R2.
Thank
SZH
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