Hi All
We receive an error "All inventory cannot be financially updated" when trying
to invoice a
intercompany sales order. The error is due to an inventory item that will go
into or has a
negative financial cost value. The model group is set to allow financial
negative inventory.
Does any
Did you click in the AR\Customers in the Sales Order Tab the intercompany checkbox?
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Hi all,
When i want to create a Intercompany Sales Order the following messeage appears and the system stops me from creating Sales Order.
" Conversion of Customer code was not specified"
May i know is there any setting i miss out?
Thanks in advance.
Best Regards,
Jack Koh
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