on 01-04-2006 9:44 AM
Hi there.
I try to generate invoices from sales orders via the Document Generation Wizard, but almost whenever I try to consolidate my salesorders into one invoice, I get the following message:
Cannot draw this document. Field contains different values in each base document. [AR Inv...
What is the problem?
-Runar
Hi Runar
can u please explain me how to get the Document Generation Wizard?
I've to bill one invoice having as input many sales documents.
Sorry but i never dealth with this kind of things so if you could explain in a detailed manner it could be great.
Thanks a lot
C*
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The full error message should be:
Cannot draw this document. Field contains different values in each base document. [AR Invoice - Ship to]
That last bit was out of view, but could be retreived by copying the line.
So after some heavy debugging, I found out that salesorders that I had created via the API, had a default, correct shipTo (Address2 in database), whereas when I just created a new SalesOrder, it got a blank shipto-address. Why is this so, I wonder? Shouldn't salesorders that I create via the API and the user interface be the same?
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