Re: Template Error DTW - AR INVOICE wirh batch on ITem

Hi JO,

The error remains.

This changes for the templates

Header Template - is same, for one INVOICE document

Detail  Template- There are two items for Invoice Key 1

ParentKey         LineNum         ItemCode                   Quantity

Llave                   N° Línea         Código Artículo         Cantidad

1                             0                        Dig-0001                   50

1                             1                        Dig-0002                   50

Batch Number Template - There are 4 batch, two batch for each Items

ParentKey         LineNum                BaseLineNumber         BatchNumber         Quantity

Llave-Detalle    Línea Interna         Detalle_Linenum         N°Lote                     Cantidad

1                             0                             0                                       1234                       25

1                             0                             1                                       5698                       25

1                             1                             0                                       9999                        25

1                             1                             1                                       8888                        25

Environment:

SAP Business One 9.0 PL9 HotFix 1.

Regards