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DTW ERROR - AR INVOICE with batch Import

Former Member
0 Kudos

Hi Everyone,

I try load AR Invoice using DTW,  batch enable for use on the Item

This error display

"Cannot add row without  complete selection of batch - serial numbers 65171"

Please help me

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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gaurav_bali
Active Participant
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Hi

You need to put the quantity and baselinenumber for batch in BTNT template.