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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?
Hi,
Does the posting dialog, in the "Lines" has sales lines with non-zero qty there?
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.
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.
Or also go to the quantity tab on the order line and change the quantity delivered to the quantity you want to invoice
Thank you very much, my problem was solved with this method.
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