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Sales Order Invoice Error

Posted on by 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

*This post is locked for comments

  • Fredrik Sætre Profile Picture
    Fredrik Sætre 12,644 on at
    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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