Error id Y74W001
Hi
i've a problem when i do sales order entry: with user that has localization 'IT' while i'm entering Sales order at the last ok the system gives me Warning 'Nessuna fattura colleralata al documento' (no invoices linked to document).
i already know that the warning message is linked to localization 74 .... but anyody knows if exists a setup that allows to suppress this warning message maintaining the Italian localization?
thanks a lot
Alessandro