Hello all,
 
here's what I think is a bug:
 
when entering a vendor invoice. if part is not already present in inventory SL takes me to add the part. after the part is saved it should take me back to continue making the invoice. After this invoice is done, posting it generates an error:
from the httpd error_log:
no statement executing at SL/Form.pm line 1007. Referer:http://my.host.com/menu.pl?...
[error][client 10.0.0.1] Premature end of script headers: ic.pl, referer:http://my.host.com/ic.pl
 
I honestly couldn't look into it, your help is much appreciated.
 
greetings
 
 

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