on 09-30-2008 7:19 PM
Hi all,
I have a customer who is trying to save a couple credit memo and when she clicks on execute it highlights the quantity field and doesn't save. The credit memo is working for other invoices in the same area. The customer is using SAP B1 2005 Pl 45. Any suggestions would be appreciated. Thanks!
Jeff Haldeman
Support One
Tick mark G/L account in form settings of credit memo for
both row & table formats & Check G/L account is assigned to the item if not apply g/l account in accounting tab of item group/Warehouse.
Jeyakanthan
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Hi Jeff,
Does the item require a serial number to be input?
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Hi Jeff,
Plese check the quantity on hand for those items quantities are hilighed in the CR. They might be inventory issue. No negative on hand allowed.
Thanks,
Gordon
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Jeff Haldeman
Is there any errors that you see? Or what is the message you get?
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