Please create a field for Transport company info in SL invoice as it was in old Books version 6.3. >> SL Invoice>> Currency>> Freight Comp. According to Latvian law it is mandatory to display Freight Company info on goods accompanying documents.
More explanation @Paul:
When the issue occurs, should see if restarting presence or lookup helps. If so - that is the issue and should be sorted. First need to ensure that that is the issue...
Hello!
You can mark it as closed as option. If document is connected with other documents you can not delete it so you will not be able to delete PO, as you will not be able to remove Goods receipt...
