I m trying to add Invoice with E-way bill generation and i got below error when i add it.
Error : "Enter a valid e-way bill unit for UoM 1"
I have found out the issue and its related to MultiUOM in Item.
When i added invoice with manual UOM group its working but when i add it with multiUOM item, then its gave me above error.
Can anyone please help me to solve out this issue?
Thanks and Regards,