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Hi guys,
I got this error when I posted a Sales Order. "No lines for posting or quantity = 0".Could you pleased help me?
Thank you very much, my problem was solved with this method.
Hi,
select the correct value in field 'Quantity' in the invoice posting form.This entry refers to the 'Deliver now' field in the sales order line or to the previously delivered (posted packing slip) quantity or to the entire sales order line quantity.
Thanks for your reply, There is no non-zero quantity items in the sales order lines.
This is the first Invoice I am going to make.
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