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Shopping Cart

While creating a shopping cart, a product ID can be selected even though it is not extended to a business residence.

System permits the GRN to be created & saved.

But while doing a supplier invoice, system gives an error, source document not found.

This causes unnecessary inconvenience...

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  • Posted on Nov 24, 2016 at 09:15 AM

    Hi Ritesh,

    When you create supplier invoice, the reference source document will be goods receipt. Check whether the goods receipt (Non Stock scenario) or Inbound Delivery (To Stock scenario) has been posted successfully to accounting. In case of Inbound delivery, you have to check the corresponding Warehouse confirmation for postings. If these are posted, source document error would not appear.

    Best Regards,

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