Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
2344 Vistas

I get the following error "The operation cannot be completed: Reference must be unique per company!" when starting the POS session or after the payment step, what is the cause and how to fix it, thank you

Avatar
Descartar
Mejor respuesta

Hi,

The error probably occurs when you have multiple warehouses. If it does, go to the POS picking type in inventory and update the 'Reference Sequence' field. The reference should be unique for each warehouse and company. Accessing this field requires debug mode.


Hope it helps

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
1
feb 25
2279
2
jun 24
3357
1
feb 24
1949
1
feb 24
2431
0
nov 23
1632