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Hello,
When I post an Invoice, I get an error "Serial numbers, extended quantity are not equal".
I just migrated from version 9.0 to 10.0 in a brand new GP server. I haven't been able to post an Invoice in this new system. Could I possible miss to set up something here?
Thanks in advanced for your help.
-Elizabeth
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Richard, thanks for your reply.
Sorry I'm not understanding you; you're saying there could be some missing items in the Invoice that don't exist in the Inventory? I have made sure that all items selected do belong in the Inventory.
In earlier versions, you could create serial numbers on the fly, selling serial numbers you did not have in stock. In V10 this can be stopped with a setting in Inventory. This is probably set.
The error means you are trying to invoice a sale for say 10 items with only 5 real serial numbers selected.
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