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sales invoice

Former Member
0 Kudos

Hi all,

on some record of sales invoice customer has problem with one item.

 

transtale into english: -5002 invalid value [DLN1.baseli][line: 2] [??? 439-173]

when we delete second item on the invoice, we could record add.

this item is the same as other... has no differences.

does anybody know where is the problem?

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Former Member
0 Kudos

HI,

problem solved. some user of customer deleted 2 rows in order.

thanks for advices.