I am currently running into an issue attempting to register new handheld devices to my stores.
I am receving an error which I included a picture of.
I am getting the attached problem (first attachment) on page numbers when I print a GoodsReceipt that has more than 1 page. The first page prints fine, as shown in the second...
I am using ivend version 6.5 Update 6, I created a Purchase Order from the management console, when the PO is integrated with SAP Business One “For Store” check...
Is there any way to show the original invoice number on the credit note receipt print out when the credit note is linked to an invoice?