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Hi All,

In cash sales before saving the document i am getting one information message No financial document assigned after saving the doc cash sales doc generated but no delivery created. plz help me

Regards

Chandrasekhar Reddy

replied

Hi,

Check both at the header and item level (Billing Tab) of the sales order, if you have selected "Payment Guarant.proc" as 000001 Letters of Credit .

This message normally comes when you have selected the mentioned option but not assigned the Financial Document.

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