After successful upgrade from 2007A PL07 to 8.81 PL05, now i facing problem when adding Goods Receipt for items managed by batch. System not allow to add Goods Receipt and come out the error at status bar mention Internal Error (-5002) occured [Message 131-183].
How can i check if anything wrong with batch?
But I successfully add the same items managed by batch using Goods Receipt PO or AP Invoice. Only got problem using Goods Receipt (under Inventory module).
Thanks in advance for any reply.