| Description |
*Steps to replicate:*
# Go to Invoice search grid
# Check the latest Invoice No. ie.(SI-684)
# Create new invoice, use the next invoice no. ie(SI-685)
# Save/post the transaction.
# Create another invoice, this time do not supply invoice no
# Save/Post the invoice.
*Issue* : Unable to Save/post the invoice.
!pastedImage_d105220_0.png!
*Accepted* : Should be able to Save and post the invoice.
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