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Posting Invoice Problem

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MTracer

Programmer
Sep 21, 2009
8
CN
HI,
I wrote the code to run macola confirm ship part.Right now,It failed to post the invoice under menu OE&RMA\Invoice&Process Order\Invoice\Posting Invoices and showed error message "duplicated invoice no...".Who can tell me what's problem like this?Who knows the reference information for posting invoice?
 
Who have the reference information for confirm shipping,i.e, the related table list,and so on
 
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