on 04-15-2008 6:15 PM
Hi Guys,
I have got one issue, I am working on goods reciept smart form and the thing is if we are sending the good reciept back to the vendor i.e the reversal entry i.e. sending the goods back to the vendor then the field "Quantity outstanding" is getting blank instead of having the same as in the column of Quantity recieved.
The client has just upgraded from 4.7 to 6.0, in 4.7 this is working perfectly fine but in 6.0 it is coming up with this error.
Can you please tell what exactly the problem may be and what should I do to get rid of this.
Thanks,
Rajeev
No one answered
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