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Former Member
Jan 27, 2011 at 12:52 PM

Erro in invoice generation

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Dear Experts,

While trying to create Pro forma invoice for the stock transfer order I am getting following Error.

" XXXX 000010 Invoice List date could not be determined

XXXX 900001 Invoice List date could not be determined.

"

Order flow is as per

Purchase Order --> Stock Transfer Export Order --> Billing.

Kindly Assist

Regards

Santosh.