Hello All,
Please i need your help Urgently.
I tried created a Sale invoice from CUSTOMER BP INVOICE and at the point of picking a customer an error message came up.
Please find screen shot below.
Try validating the entry transaction - setup / sales / entry transactions. Select Invoice and validate from the right hand menu
Deborah,
Thanks for the reply.
I just did the validation and its still brings the error message.
Thanks
is the customer active? Is there a restriction on the invoice type? I am not an expert at reading those error messages, just looking at some of the fields that could be causing the issue. You may have to go to support
Hi, can you try this?
Go to Development > Script dictionary > object
Find SIH object code
Click on global validation (You will find this in the leftpart of the screen)
Deborah
The customer is active and there is no restriction on the invoice type.
Thanks
Hi Anselme,
Thanks for the reply
I will try it and let you know the outcome.
Thanks
*Community Hub is the new name for Sage City