SUPPLIER REFERENCE NUMBER-MISSING-CG

• Related Articles

• All lines in the Invoice Journal have the same voucher reference number.

  Issue Reported: While posting an Invoice Journal for a vendor, the user failed to update the Offset account details. Consequently, this resulted in the same voucher number being repeated for all the lines in the journal. Solution: The user needs to ...

• Skipped Receipt Number

  Issue 1: The "10270010000404" receipt was assigned to the "27-27001-1373" cart. But checkout failed and cashier suspended the cart. When cashier resumed the cart a new receipt id was generated for this cart. That is why we see the gap in receipt ids. ...

• Missing store codes.

  BU Code Update 1.                   Go to Warehouse management > Setup > Warehouse > Warehouses. 2.                   In the list, find and select the desired record. 3.                   Click Edit. 4.                   In the JDE Cost center field, ...

• Statement posting Error - New retail store

  Error: While processing the state Payments posted, generic exception encountered in retail statement 00000241-000002 in the controller: Store 'KB1003' has no number sequence set up for vouchers. Finish setting up the store before creating vouchers. ...

• Update Item Status

  Update Item Status 1.                   Go to Product information management > Products > Released products. 2.                   Open Item number column filter. 3.                   Enter a filter value of "XXXX" on the "Item number" field using the ...