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I created a receipt of invoice, applied PO to it, changed some info- and in the end I called
record.nWrite();
where record is the pvxDynamic representing PO_Receipt_bus. I know that after the write, I have a new receipt in Sage and it's valid
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Hi All,
Please advise - seeing this with our customer - live database and ABC sample database throw the following exceptions while navigating through line items distribution:
MoveFirst: <Error: 0 in Method MOVEFIRST>
MoveNext: <Error: 0 in Method…
Hello,
Could you please advise - what is wrong with the script below. It creates duplicated invoice lines, seemingly due to the CopyLinesFromSalesOrder call.
Maybe this function is outdated - looks like line items are created anyway?
Thanks,
Alex…