Hi all,
Good Day.
When we process an PO Invoice, we are getting an error of "No Lines for posting or quantity = 0".
Normally after we generate invoice, in the "Lines" area should have some details about the product to be invoice but it is blank.
Hi Jonathan,
Do you have a product receipt in place? This normally happens when you don't have a product receipt and in this case you can change the Default quantity for lines: Ordered and see if the lines from your P.O. populate.
Hope this helps!
Hi Prashant,
Thanks for a very quick reply.
We normally process the PO invoice by
Select a valid PO
Click on Invoice tab to Invoice it
Please explain about your Purchase order invoice process.
I have a doubt about the PO process you are using. Select a valid PO and click on invoice tab to invoice it.
or if you are using PS(Public Sector) feature called direct invoicing from purchase agreement to entering invoice directly then select the invoice account and select the purchase agreement and invoice it. Or can enter a invoice against vendor directly without receiving feature.
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