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Serial

Dev IDIssue TrackerDescription
139806 N.A.2N.A.3N.A.4N.A.5N.A.

39806 Generating an error while downloading a Deposit / Refund bill having Debit Note adjusted in HO system

Module:

NPOS - Back Office - Transactions - Deposit / Refund

Reported Version:

1.135.0

Scenario:

  1. Adjust a debit note in a Deposit / Refund bill.
  2. Now run sync from POS.
  3. Run sync from HO.
  4. Observe that the following message is displayed - Column docschemeid does not belong to table.