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Offline PoS - Sales Invoices stuck in local system
Topic Started: Feb 26 2018, 09:42 AM (3 Views)
victorgrant

I have my first offline PoS install, server is hosted on AWS.
I just noticed that sales from cashiers using two of the terminals in the store are not updating to the server.
I checked the offline invoices on one of the systems and I have over 100 invoices spanning two days stuck there. All paid and submitted.
When I try and re-submit offline invoices one of the error messages I get is that valuation rate is missing for an item.
After noticing this errro I have customised the “Sales Invoice Item” Doc type to allow zero valuation rate. I have also uploaded valuation rate for all items without valuation rates.
Still I can’t submit the offline invoices, I still get the error message valuation rate not found.
any clue ?
Any help appreciated.
Thanks!
I didn't find the right solution from the Internet.

reference:
https://discuss.erpnext.com/74946585
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