Knowledgebase: Pegasus Opera
Progressing Order to Delivery note in SOP and getting error Function argument value, type, or count is invalid on SNAME
Posted by Claire Craig on 10/05/21 11:20

This particular error occurred due to a customer record being set to email 'Delivery Notes' however no report frx/frt existed for emailing delivery notes.  Once unticked on the customer record the order progressed to delivery with no issue.

The same type of error could happen if an 'email' box is ticked for any of the SOP document types, pro-forma, order, invoice, credit note etc.,. and there is no report setup with the report table with 'email default' ticked.

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