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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