Project:
| View Revisions: Issue #12753 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0012753: Generate Invoice process gives Notnull error | ||
| Revision | 2010-03-23 07:16 by arunkumar | ||
| Steps To Reproduce | * Login as userA * Go to Sales management->Transactions->Sales order * Create few sales order with transaction document "Standard Order". Sales order date should be one month before from the current date. * Create Goods shipment for the sales orders. * Go to Sales management->Transactions->Generate invoices * Select an invoice date and click OK You will see the error message (Please refer the attached screenshot) |
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| Revision | 2010-03-22 08:04 by arunkumar | ||
| Steps To Reproduce | * Login as userA * Go to Sales management->Transactions->Sales order * Create few sales order with transaction document "Standard Order" * Create Goods shipment for the sales orders. * Go to Sales management->Transactions->Generate invoices * Select an invoice date and click OK You will see the error message (Please refer the attached screenshot) |
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