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ERROR IN SALES ORDER PROCESSING
navigatorz
Member Posts: 2
I have a situation in sales order that is sales invoicing. When I try to enter a sales line in invoicing it allows me to chose the item. But when I try to confirm the selected item i get this error " Reference to the member default quantity to ship of the variable could not be resolved" What should I do to get round this. Please help
0
Comments
When you validate the item (field No. in your sales line) a code is run. At a step, the field "default quantity to ship" is needed but not existing anymore (check if it is not a field suppressed from the Item table).
If it is, you'll need to correct the Sales Line, No., OnValidate code or to add this field in your Item table.
But oh my foes and oh my friends, it gives a lovely light