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while import purchase invoice in RayMedi DE / RayMedi RPOS7 - troubleshoot

while import purchase invoice in RayMedi DE / RayMedi RPOS7 Purchase ,

some times the following types message occurred

1.items not mapped
2.Please verify the map of fields for the source file
3.Invoice no should be less than 10 characters......
or
In Base product , importing the invoice nothing happened, or some times
application automatically closed






Solution :

1.Transactions imported , incompletely
Please try again import and map the items

or

the specified supplier status is " INACTIVE Mode" in Supplier Master.
customer versions: DE 5731 and NetTrade 4045 sp7

2.Check the source file(Filenames.CSV) , mandatory field values
Example : Pack, Batch, Qty....

3.
Check the invoice number . it may be more than 10 character, you should correct the supported character(10) length.

APPLIES TO
NetTrade 4045SP5 and above

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