When I create a new quotation for a sales order and click confirm it pops up a text box that says "Validation error
The operation cannot be completed: Reference must be unique per company!" I looked at other post seeing if others had this problem but I tried each solution and could not get it to work. I edited the numbers in sequence but it still doesn't work.
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Most likely it can't create a related transfer because the sequence numbering is incorrect. Could be the Delivery Order or another transfer to replenish stock.
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