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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Shipment in support goods
Small and medium business | Business Central, N...
Suggested Answer

Shipment in support goods

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Posted on by Community Member 
Hi,
Despite having setted up some assistance items, BC continues to ask us for an expedition price.
being that this type of articles does not need the inspection.

If possible, how can I remove this field from mandatory?
pastedimage1641815905786v1.png
Thanks all
Enrico
 
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • MahGah Profile Picture
    MahGah 15,529 on at

    Hi

    Can you please post the screenshot of error? Also, where do you get this error?

    Thanks

  • Community Member Profile Picture
    Community Member on at

    1.

    pastedimage1641891313497v3.png

    2.

    pastedimage1641891277027v2.png

    3.

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    4.

    pastedimage1641891478279v5.png

  • Suggested answer
    Ben Baxter Profile Picture
    Ben Baxter 6,620 Super User 2025 Season 2 on at

    Based on the message "There is nothing to Post", you should review the "Quantity to Ship" or "Quantity to Invoice" field on the Sales Lines, depending on the action you are taking.  If the field(s) you are trying to Post (Ship or Invoice) are blank for all lines then there is nothing to Ship, or nothing to Invoice, or both.

  • Suggested answer
    MahGah Profile Picture
    MahGah 15,529 on at

    Hi

    Thanks for info. 

    First you need to ship a sales order . When you do so make sure to populate "QTY to Ship". Alternativity you can use" Ship And Invoice" option. Again QTy. To Ship must be populated. 

    Or you can create Sales Invoice as well. See  usedynamics.com/.../ 

    pastedimage1641907827627v1.png

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