Hello,
When trying to invoice one of our sales orders, I get the error "Item Entry Relation does not exist. Identification fields and values: Item Entry No.='0' ".
I have figured this is due to item tracking. When opening item tracking for the sales line on the sales order, the unassigned qty = 1, which I read can lead to this specific error message. The problem is: The sales order was first shipped 1 (of 2) items, no item tracking -> later, item tracking was added to the item -> 2 new items received on purchase order, with serial number added > shipped the last item, with item tracking. I was only able to invoice 1 of the two items (apparently the one with assigned serial number), but it appears NAV also requires me to assign a serial number for the first item shipped also, which is not possible?
I also tried to undo shipment on the posted sales shipment for the first item, but then the error "You must assign a serial number for item ...", with no way to assign serial number on the posted shipment (as far as I know?)
Have any of you encountered this problem before? Any help will be greatly appreciated!
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