When using this endpoint to create shipments for salesorders: /v2/salesorder/XXXXXXX/action/createShipment   I some times get this error: "Another process has added 'note'"   I am having a hard time figuring out what exactly causes this error. What exactly does this mean. What note is this? ... View more

This is a general question as I do not really know how to proceed or where else to ask for help regarding this issue.   The problem we encounter  is that we can sometimes handle SalesOrders that are created by the customer today but should be delivered to the customer in for example 6 months.   If we submit the order directly to Visma, this books up the stock for the relevant articles, which means that we cannot sell any of these to other customers between now and up until 6 months.   If I were to put the order on hold. Would this avoid the items being booked up? Or what exactly does it mean when an order is marked as on hold. What does that flag mean in practice?   If it cannot be achieved by marking the order as on hold. Is there anywhere we can specify a date or similar for when the goods should be deducted from the stock balance?   Or is the solution that we would actually have to wait to send the order to Visma.net until it is time for the stock to be deducted? ... View more