90
When i tried to post Sales order with a Prepayment i got the following error
| Unit Price Excl. Tax must be 92.00 when the Prepayment Invoice has already been posted in Sales Line Document Type='Order',Document No.='SO-33487',Line No.='10000'. |
the line details as below
im in loop
I created a Prpayment credit memo
when i try to post the sales invoice i got the error
"You cannot post the document of type Order with the number SO-33487 before all related prepayment invoices are posted."
When i Post a pre payment of as below test report and then try to post the sales order again , i got the error "ErrorUnit Price Excl. Tax must be 92.00 when the Prepayment Invoice has already been posted in Sales Line Document Type='Order',Document No.='SO-33487',Line No.='10000'."
It looks like you did a pre-payment for $92. But you’re trying to invoice the line plus what may be freight? You cannot change the lines on a Sales order that has a pre-payment. You can’t change the price you can’t change the quantity you can’t add things. If you want to proceed you can issue a pre-payment credit memo and then invoice both lines
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