| Offline PoS - Sales Invoices stuck in local system | |
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| Tweet Topic Started: Feb 26 2018, 09:42 AM (3 Views) | |
| victorgrant | Feb 26 2018, 09:42 AM Post #1 |
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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 ERP Marketing Examples |
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12:54 AM Jul 11