Getting an Error while receiving the Stock transfer
Environment:
Not Version Specific
Problem Statement:
While receiving the stock transfer, getting an error "code cannot be left blank "
Proposed solution:
We need to enter the code to avoid the error
As an alternative We can enter the code manually also.
To avoid this issue as a permanent solution, we need to create the document number series and create the Document Type -Goods Receipt ST in the document number series. Once it is done, restart the iVend MC.
To setup document number series follow the path:- Administrator>> system initialization>>document number series.
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