Hi,
Hoping someone may be able to enlighten me. A client has had the following error occur twice in the last week and, although the recommended fix works to clear it, I want to understand what they are doing to make it happen. It is a pain because there are several users and it is Sage50 cloud accounts so it holds up a lot of work while we wait for the main computer to run the fix.
Check data error - 'Purchase Order total on order is 805.00 greater than total on order in stock files'
Thanks in advance.
Katie