I have an outstanding support query from 21st June 2005 re this with no response at this time, does anyone have any ideas about the Transaction Type tab and option to create a sales receipt in Link?
It all seems straight forward but if the "Create Sales Receipt" field is set to yes an error message indicates that the transaction type must be set to SALES ORDER and even according to the Actinic Link handbook there should only be three types of transaction type, BATCHINVCSV, BATCHINV AND INVOICE. So where is 'sales order'...?
It all seems straight forward but if the "Create Sales Receipt" field is set to yes an error message indicates that the transaction type must be set to SALES ORDER and even according to the Actinic Link handbook there should only be three types of transaction type, BATCHINVCSV, BATCHINV AND INVOICE. So where is 'sales order'...?
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