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Microsoft Dynamics GP (Archived)

Errors when trying to post an invoice that contains kit items

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I am trying to post an invoice that has line items that are part of a kit.  I have already tried to Allocate and Fulfill.  I get the following errors on one of the items.   Item quantity isn't fully allocated and Item quantities aren't completely fulfilled on the kit components.

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  • GMA Profile Picture
    1,074 on at

    Run reconcile against the sales document. Sometimes that will clear up those errors.

    Microsoft Dynamics GP | Tools | Utilities | Sales | Reconcile - Remove Sales Documents; select "Reconcile Sales Documents" and enter the SOP number.

  • Community Member Profile Picture
    on at

    Thanks, I still get the same error when trying to post the invoice.

  • babubaskaran@outlook.com Profile Picture
    12 on at

    Hi There,

    Please check all the component under the kit has enough quantity on hand to fulfill the invoice kit quantity.  

  • Community Member Profile Picture
    on at

    Yes, all kit components have enough available quantity.

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