Hi!
Update conflict. The standard cost does not match with the financial inventory value after the update. Value = ###.##, Qty = ###.##, Standard cost = #.##.
i’m getting this error when i need to receipt to despatch to customer…
pls help me on this. tq!
Hi can anyone help me on this issue? I am not sure if it only concerns 1 item number but it is happening again. What I need at this point is
- what does this error message means
- what cause this to happen
- how we can resolve this
Thx in advance…
I have the same error. Seems like there is only questions out there, no answers/solutions. Did you ever get an answer or a solution?
Best regards
Pallebg