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This is a really pressing issue that we are having, this concern the picking of a packing slip in order to invoice it in a purchase order. We created a purchase order and we made different packing slips each time we received a certain quantity of the item we have ordered. We did everything like it was supposed to be, but when we want to pick the packing slip to generate an invoice, the invoice do not appear in overview, we have to go into the All tab to see it but the invoice reminder and inventory invoice reminder are empty. When we click on the general tab you can see there is a quantity of 1 311 782 but when we click on the "ok" button an error message appears and it says “The inventory quantity to match for packing slip EDD N° 079/2014 item 000002 cannot be reserved.”. This Packing slip appears in inquiries, we can even print it, but we can't pick it in order to invoice it. Can you help us solving this issue which is a really pressing matter. (The different links below will show you screenshots of the different steps)
https://onedrive.live.com/redir?resid=B00AB8DDD0145240!177&authkey=!AFFLtc9zNsmFZtI&v=3&ithint=photo%2cpng
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