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Cash Sales order having Bin Issues

edited Dec 3, 2019 3:04PM in General 1 comment

When creating Cash Sales, we are able to create the complete ticket. However when we go to bill the customer the system says there is a "unspecified" bin error. Unspecified means that there is nothing wrong with any of the items. When we select the back button, the order is deleted. Causing us to recreate the order, usually 2 or 3 times before it goes through. Does anyone else have this problem? Please let us know as NetSuite is unable to reproduce this issue and there are no errors showing in the back door. We run into this issue on

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