Hi Team,
We are facing an issue while printing the Sales Invoice.
We have customized the Sales Invoice print format by combining:
-
Sales Invoice
-
Delivery Note
-
E-Way Bill details
Issue:
While printing the Sales Invoice, the system throws the following error:
“Error in Print Format on line 675”
We faced a similar issue around 2 weeks ago. At that time, we found that:
-
The E-Way Bill number was generated successfully
-
But the E-Way Bill log was not generated
After clicking:
E-Way Bill → Fetch Data
the E-Way Bill log details were created, and then the Sales Invoice print format worked correctly.
Current Problem:
This time, we are not able to see the “Fetch Data” inside the E-Way Bill button of the Sales Invoice. Because of this, the print format is failing again.
Has anyone else faced this issue or knows why the E-Way Bill log details are not being generated even after successful E-Way Bill generation, and why the “Fetch Data” option is not visible inside the E-Way Bill button on the Sales Invoice?
Any help would be appreciated.
Thanks.