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Posting Invoice Problem

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MTracer

Programmer
Joined
Sep 21, 2009
Messages
8
Location
CN
HI,
I wrote the code to run macola confirm ship part.Right now,It failed to post the invoice under menu OE&RMA\Invoice&Process Order\Invoice\Posting Invoices and showed error message "duplicated invoice no...".Who can tell me what's problem like this?Who knows the reference information for posting invoice?
 
Who have the reference information for confirm shipping,i.e, the related table list,and so on
 
Please post the EXACT (no pun intended) error message, word for word.

Software Sales, Training, Implementation and Support for Macola, Synergy, and Crystal Reports. Check out our Macola tools:
 
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