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"Please configure the inventory detail for XXX in the sales invoice."
Hello Everyone,
I wanted to address an issue we're encountering when creating direct sales invoices in NetSuite. After clicking the "Save" button, an error message appears: "Please configure the inventory detail for XXX in the sales invoice."
If I click the "Go Back" button, all manually entered data is lost, which is incredibly frustrating. We’re spending 40 to 50 minutes on each invoice due to the number of line items, and this situation is causing significant frustration for our users.
To prevent data loss and improve efficiency, our users are requesting a solution. Any assistance or recommendations would be greatly appreciated!
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