Hi All,
Does anyone encounter similar issues before when do posting in O/E Shipment Entry?
That's screenshot given by one of our client whom is using Sage 300 2018.
That client claimed that he/she was trying to post 148 lines of data, but ended up with errors. He/she has split the shipment into two different entries, and the error is no longer there.
What's the caused of the error msg?
We did try to simulate the error msg above, but failed to. We got the following error msg after load the same data and restart maintenance.
We tried to do ship all from O/E Order Entry screen, and tick "Create invoice", and Post. We're given the following error msg.
We did check that not shipment next number and invoice next number caused the problem.
Hope someone can enlighten us regarding above mentioned errors.
Thanks.