I Have put check as verify selling rate against valuation rate , but it doesn’t prevent me from making an invoice if i do it through POS .
Shouldn’t there be a check there itself?
After that i get an error in my error log as
And multiple times with different name…
how can i find out which item it actually is?
Issue replicating. I have created a Github Issue for the same.
Thanks a ton,
Also is there any way to identify which item is causing the error from the log.
it gives error like item 89724cfjkh …and so on .
i got like 100+ error logs for the same item with different names .