rwnido
7th March 2009, 11:36
A new blog entry has been added:

All idnos have to be delivered for counter orders.

We are facing this error message in GLP while processing a collect Sales Order type. There are only two sales order steps in this sales order type.
1:     Print Sales Invoice.
2:     Process Delivered Sales orders.
Error: "All idnos have to be delivered for counter orders." What is this COUNTER ORDERS?.
We are using Proloq cable solution add-on with Baan 4c.
 Thanx.
Nadeem