Sales Order Batch Printing error using Credit Note Header
Posted: Fri Nov 03, 2017 2:30 pm
Hi,
Currently using JIWA 7.0.157.0
As part of our Invoice Design, we use the JIWA systems config. option to have a Credit Note Header as a prefix for our Credit Notes.
However when we use the "Sales Order Batch Printing/ Email" process, we receive the error that states: Conversion failed when converting the varchar value "C0000039751' to data type int. Module: OnError.
We generate a large volume of Invoices daily, and this function to email out bulk invoices to customers is required.
Please advise how this function can be resolved/ re-enabled, while keeping the C Prefix for our CR Notes.
Thanks
Filter Plus
Currently using JIWA 7.0.157.0
As part of our Invoice Design, we use the JIWA systems config. option to have a Credit Note Header as a prefix for our Credit Notes.
However when we use the "Sales Order Batch Printing/ Email" process, we receive the error that states: Conversion failed when converting the varchar value "C0000039751' to data type int. Module: OnError.
We generate a large volume of Invoices daily, and this function to email out bulk invoices to customers is required.
Please advise how this function can be resolved/ re-enabled, while keeping the C Prefix for our CR Notes.
Thanks
Filter Plus