Good morning, Could you please help me with the following error message?1.A Service Order was created with a material that is managed in batches.2.The system is asking us to enter a BATCH, but we've searched the entire document and can't find a way t...
Hello, Is it possible to create invoices with the TERMS OF PAYMENT field empty? We have removed the business partner assignment and the order already comes with the field empty. But when creating the invoice, it shows us the message that the order is...
Good morning everyone,Can you help me determine if it's possible to block duplicate lines of the same product in the sales order natively or through development? In the same way, from the app we can have a block that prevents uploading duplicate lin...
Hello,Your support with the following question1.A was created a Down payment ID 4932.A payment was made.3. Two invoices were created linking the Down payment ID and then cancelled.4. A new invoice is required to be created linking the Down payment ID...
