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Processing Invoice Database Error
02-25-2021, 10:01 PM,
Processing Invoice Database Error

I have a new installation, setup has been and all seems to be working fine up to the point where I want to Process an Invoice, then I get the following error message.

Database Error 1366 : Could not update the default shipping carrier for this branch because
Incorrect integer value: '' for column `truetbhz_wp508`.`custbranch`.`defaultshipvia` at row 1

×Database SQL Failure : The SQL used to update the branch default carrier was
UPDATE custbranch SET defaultshipvia ='' WHERE debtorno='RAL001' AND branchcode='RAL001'
×Database Rollback Due to Error Above : Rolling Back Transaction OK

If anybody has an idea what could this it would be great

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