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I try to create an from Sales Order but I receive 'No lines for posting or quantity = 0'
when i click on the cost Marking show the error how to solve ?
thankyou
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PostingPosting Sales order: SO-00000 No lines for posting or quantity = 0Follow below navigation to select correct quantity parameter.- Go to Accounts receivable > Orders > All sales orders.
- Select sales order from the list.
- On the Action Pane, click Invoice > Generate > Invoice.
- Expand the Parameters section.
- In the Quantity field, select All.
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PostingPosting Sales order: SO-00000 No lines for posting or quantity = 0Dear can you help me by live please @Prem Kumar Bachu @Kevin Xia
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PostingPosting Sales order: SO-00000 No lines for posting or quantity = 0Hi,Select correct quantity in the parameter, when you generate the sales order invoice.
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PostingPosting Sales order: SO-00000 No lines for posting or quantity = 0Hi,Similar issues have been raised before on the forum and solutions have been obtained, you can refer to these old threads:
Please select the qty from the picking list/ Packing slip parameter qty selection.
1. Delivery Now
2. All
3. Picked
4. Packing Slip
Based on qty selection line will appear.
Best regards,Kevin
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