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When I am trying to print a Purchase Order, I am getting the below error. Can anyone help?
Are you trying to print Proforma invoice? Do you have a line entered in the PO whose quantity is not zero?
Please check the order quantity. This error generally shows when order quantity is set as 'product receipt quantity' where product receipt was not posted. In such cases there won't be any lines showing up in line details. Try by selecting the order quantity to 'All' and notice the lines shows up and the error won't trigger.
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Note: This post is my own opinion and does not necessarily reflect the opinion or view of my company.
Can you share a screenprint that details what selection of parameters has been made when you tried to print the document?
Another screenprint would help.
There's no point where I can change the quantity to "all", I only have other options such as "product receipt quantity", "ordered quantity" etc
I am trying to print the invoice, there's no line with zero quantity.
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