Error - Failed Invoice WMS Sale

Created by Datapel Integration, Modified on Fri, 6 Jun at 4:27 PM by Datapel Integration

Description


This document explains how to manage below Errors:

  • Failed Commit WMS Sale

  • Failed to read Sales Lines

  • Failed no Batch/Serial Number



Detail Steps


  1. Go to Despatch register.

  2. Find Sale with Alert Status.

  3. Right Click and select "Undo Shipped Order".

  4. Rick Click and select "Release Order".

  5. Order will convert to "RTP" status.

  6. Proceed again to Pick, Pack, Shipped workflow.

Related Information


None

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