Credit note with ref to invoice with wrong message.

[Former Member]

Hi,

I have issue with creating creditnote ref to invoice and it is giving an warning message, when i unchecked the shedule line not allowed in item catgory it is not appering but quantity is now gettgin copied to target quantity instead of order quantity.

thanks

syed

[Former Member · Accepted solution]

Hello Syed,

The given information is not sufficient.

Can you please give the 5 digit error which you are getting when the credit note with reference to an invoice is being created.

Regards,

Raghavendra

[Former Member · Accepted solution]

When ever i create a credit note with ref to invoice it give a information message that line item 10 has got the credit note request already, but i am creating it for the first time.

i did some changes in item catagory but still i have issues.

Thanks

syed

[sarthak_mohantysd · Accepted solution]

Hello,

Similar sort of issue is discussed here and am sharing the URL too. Please refer this link.

[url|]

Regards,

Sarthak