I have noticed that in the "Sales transaction entry" window, the line item details are showing the "quantity fulfilled" and "quantity to invoice" as blocked and grayed out, meaning i can't adjust if needed to. And automatically it is grayed out to "0" so it does not allow me to transfer a quote to and order and order to invoice. Before I was able to make adjustments to this without a problem
What could have happened? I don't know if someone touched something and changed any settings but can someone help to show me how I can dis-activate this?
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