Client reported that a shipper would not Confirm Shipment, giving a message that one of the line items needed to have lot number and specific cost ID entered (all of their inventory is lot numbered.) Upon entering that information, the next line down on the shipper gave the same error, all the way to the end. At that point, they again tried confirming only to have to start the whole process again.
Today, I stepped through the entire order, and was enter all lot numbers and specific cost id's. However, on confirming the shipment, I was an error flash (was able to read "sinsert" before it disappeared), and now get the same error yet again.
It seems to be only this one order. They've since entered and confirmed several other shippers. There are no entries in the SQL log that I've been able to identify.
Short of deleting this Shipper and starting again, is there anything I can/should look for?
Thanks!