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activo | asset management system
Saturday, September 01, 2012
Error NAV: you cannot invoice order [nomor PO] for more than you have received
Jika anda menemukan error message di nav seperti berikut:
“you cannot invoice order [nomor PO] for more than you have received”
Maka yang perlu dicek adalah purchase line > kolom Qty. to Receive dan Quantity Received.
Cek apakah angka di Qty. to Receive sudah pindah ke Quantity Received.
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