Hello we have been receiving this error when attempting to print invoices..
a receipt in another receipt register currently being processed is referencing the same P/O as a receipt in this register ..
I did some research and checked in the DFDM found the PO_receiptvariancecalculation table but not sure what I'm looking for...
How do I determine what PO or receipt this error is referencing to.. not sure where to start to look... any clues would be appreciated