Dear PHil: Thank you for your reply and attention to this matter. The problem comes up in the Invoice section. When I am in the invoice page a link exists as "ENTER Batch/Roll/Lot#" for each sales order line. When I click on it to enter the Lot # or retrieve the previously entered Lot numbers, I get the ERROR message shown in my original post which is :
ERROR Message Report : This page can only be opened if a sales order and line item has been selected Please do that first
I cant figure out what I may be missing as It appears Sales order and line items have been selected otherwise I should not even be in the Invoice page.
I thank you in advance for your assistance.
regards,
Kourosh
(01-25-2012, 10:44 AM)phil Wrote: You can only enter the specific Lot numbers at the time of invoicing as it is assumed at the time of order entry you don't have the Lots to hand that you will be sending the customer. This information is required at the time of confirming the dispatches for invoicing. There was a modification done for one of the invoices not sure if landscape or portrait that shows the lot numbers dispatched.