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Finance | Project Operations, Human Resources, ...
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Non-stock item Delivered on Sales Order, but Unable to Invoice.

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Unable to invoice a delivered item.  This is in F&O.  Item seems to have an over-delivery issue.
 
When trying to invoice it showed quantity of 3 on each line, but quantities on lines are 1 each. I tried instructions on link but would not work at all: (Quantity exceeds over-delivery percentage during packing slip generation - Dynamics 365 Supply Chain Management | Microsoft Learn).
 
Now I'm not even able to invoice since the link is now greyed out:
 
 
 
 
Can anyone please help us on this?
 
Thanks.
I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    306,825 Super User 2026 Season 2 on at
    Hi,
     
    There is some validation logic to have the button enabled or not. You can ask a developer to check the logic and check if the sales order meets the conditions. What is the current status of the sales order header? 

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