I Have put check as verify selling rate against valuation rate , but it doesn’t prevent me from making an invoice if i do it through POS .
Shouldn’t there be a check there itself?
After that i get an error in my error log as
Also is there any way to identify which item is causing the error from the log.
it gives error like item 89724cfjkh …and so on .
i got like 100+ error logs for the same item with different names .
