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Forward shipment cost items Incorrect!!!

Apr 25, 2017 at 09:57 AM

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Hi,

I am creating shipment cost document after checking the Checkbox "Transfer" and saving, i am getting the error as below

Further when i checked the document, i see that purchase document is not created as shown below.

Please let me know the inputs on resolving this.

Regards,

Vamshi.

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