Hi everyone!!
Can someone help me. When saving the credit note that is created from a sales invoice, I receive the following message…
“Sales Invoice Item Row #1: Value cannot be negative for Quantity”…
Someone else experienced this error.
Hi everyone!!
Can someone help me. When saving the credit note that is created from a sales invoice, I receive the following message…
“Sales Invoice Item Row #1: Value cannot be negative for Quantity”…
Someone else experienced this error.