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Sales Order Invoice Error

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Posted on by ThivaKar

925

Hi all,

When invoicing a sales order, I receive the error message as Quarantine Order say,QN100.

8 cannot be picked because only 0 is available from the inventory.

When i Checked for the Quarantine order, in the Inventory management > Periodic > Quality management > Quarantine orders.

There is no orders with the number QN100.
Also, i have checked in the InventQuarantineOrder Table, there is no record for this particular QN number.

Can someone help me with this!

Thanks,

Rusty

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Fredrik Sætre 12,644 on at

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RE: Sales Order Invoice Error

Could you check for the latest transactions (inventtrans) on that item on your quarantine warehouse? Could these have been moved otherwise? Can you check the inventory transaction markings?

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