Closed Olawale1 closed 5 years ago
Hi @Olawale1
To fix this issue, kindly remove the sales invoice from the serial no 10908xxxxx. I am trying to replicate this issue on local account but not able to replicate it. I did following steps
Created sales invoice from the offline POS for the serial no ABC00010
Tried to add serial no ABC00010 again in the new sales invoice but not able to add it because it's already delivered
Can you please share steps to replicate the issue
Hi @rohitwaghchaure
Thanks for your response. Steps to replicate
Both invoices will now appear in the queue. One will get synced while the other gives errors as described above
Thanks
Hi @rohitwaghchaure
Trust you're doing great. Any update on this issue please?
Thanks
Hello, in the latest version [ v11.0.3-beta.34 () (staging) ], there is no such issue, that I could replicate.. The system doesn't let you fetch the serial number that has already been used in the sales invoice (through Offline POS) Attaching screenshots from my test account for your reference:
Item Serial Number whose invoice is made via POS - IRL_BH1750_LIM000032
Hope this helps. Thanks for reporting!!
Hi,
The offline POS is not validating serial numbers at the point of sale! Now we have several errors blocking the sync. All those errors refer to duplicate serial numbers as shown below:
"Serial number 10908xxxxx already referenced in Sales Invoice SINV-xxxxx"
Please fix urgently
Thanks