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?
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?