Hi,
I tried to create a work order using a voucher item. It will create the work order, but will not ask for the Serial number. But when we try to invoice (full payment) this work order containing Voucher item, its showing some vague error like " Invalid quantity". I am able to invoice a voucher item directly. But am not able to Invoice a workorder containing Voucher item. Please help me out of this prob
Thanks in advance