INVENTORY - PURCHASES/SALES ISSUE

Question

We are having issues again and I beleive we need to have the Combined Inventory Script run again on both companies. Compnay File 1 and Company File 3. These issues are constantly rearing their ugly head. Could you please make it a priority to run the scripts on both companies.

I am trying to post a Creditor Invoice through the Purchase Register. An error occurs and it will not allow the posting. (Company File 1 issues)

I am trying to change a sales order (14766) into an Invoice. An error occurs and it will not allow the posting.

(Company File 3 issue)

Many thanks

Janelle

janelle · Answer

Could someone please run the combined inventory script on both the Cloud Accounts as we cannot process invoices/sales orders.&nbsp; It is interrupting our business.&nbsp;Many thanksJanelle

samaram · Answer

Hi&nbsp;JANELLE&nbsp;
Sorry to see that no one has offered assistance with your query, but I'd be happy to&nbsp;run those scripts for you.
&nbsp;
Can you please take a backup and confirm the following through&nbsp;Private Message:

Serial number
Account name
Primary contact name

&nbsp;
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

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INVENTORY - PURCHASES/SALES ISSUE

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