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Prepayment
souoik
Member Posts: 128
MESSAGE ERROR IT IS PREPMNT AMT TO DEDUCT CANNOT BE MORE THAN XXXXXXX IN SALES LINES DOCUMENT TYPE = ORDER ......
I HAVE AN PREPAYMENT INVOICE IN A LINE IS I WANT ONLY ONE PART OF THIS INVOICE TO POSTE IN FINAL INVOICE ,THE SYSTEM BLOCKS AND DISPLAYES THIS ERROR MESSAGE,PLEASE HELP IT IS URGENT THANK YOU
I HAVE AN PREPAYMENT INVOICE IN A LINE IS I WANT ONLY ONE PART OF THIS INVOICE TO POSTE IN FINAL INVOICE ,THE SYSTEM BLOCKS AND DISPLAYES THIS ERROR MESSAGE,PLEASE HELP IT IS URGENT THANK YOU
0
Answers