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
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Atsakyti
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Rodiniai
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
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