Issue with Invoice Creation on Vendor Central
We are encountering an issue with creating an invoice on Vendor Central. Below is the error message we are encountering:
Error Message:
"You have selected an ASN which was created later than the invoice creation date (2024-04-22). Please ensure you are selecting the correct ASN and try again."
Could you please guide on this?
Issue with Invoice Creation on Vendor Central
We are encountering an issue with creating an invoice on Vendor Central. Below is the error message we are encountering:
Error Message:
"You have selected an ASN which was created later than the invoice creation date (2024-04-22). Please ensure you are selecting the correct ASN and try again."
Could you please guide on this?