We have a background job error on customer orders but I have never seen a field called revised qty to make the update to get the error to go away.
Best answer by Janandi Vishaka
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Userlevel 5
+8
Hi,
Go to customer order lines window and query the orders and see the below highlighted column has values greater than 0. Then it will raise the given error message.
Best Regards,
Vishaka
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