How can this happen?
An error results in ConnectWise where a Packing SlipID or an Inventory Adjustment ID includes the character '.
Identify the Offending Record via the Accounting Interface > Unposted Procurements
*If the record is a Purchase Order - Packing SlipID: Simply open the PO and Items, to remove the ' from the packing SlipID
*If the record is an Inventory Adjustment - A support ticket needs to be opened to request that the ' is removed from the record as this cannot be done through the UI.Have ConnectWise support refer to Ticket Reference: 5594498 for process and actions required.