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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / SOP Quote warning mess...
Microsoft Dynamics GP (Archived)

SOP Quote warning message line item quantities are not fully allocated.

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Posted on by Community Member

I always get a warning message after leaving each SOP quote line as follows.

Line item quantities are not fully allocated. Do you want to continue ?

As far as I know quote lines do not need to be allocated.

How to turn off the message ?

 

 

 

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I have the same question (0)
  • veeyeskay Profile Picture
    veeyeskay on at

    Hi

    Do you have any customizations or 3rd party products installed in your environment? If yes,, kindly disable them and then check if you come across this error message.

  • Community Member Profile Picture
    Community Member on at

    Hello,

    Thank you for the reply.

    No third party products are installed.  Tried with out customizations, it does not work. The same error.

    I have 3 companies with the same setup, This is happening in only one company.

    One non inventory item was converted into an inventory item. Is it something to do with the item ? I think after this incident, the message is appearing for all items in the quote.

     

     

  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Hi,

    Make sure Transfer to Order or Invoice is checked on in Quote ID setup. This error message is displayed when neither of these two options is used.

    Open Sales Quote Setup window from Microsoft Dynamics GP menu >> Tools >> Setup >> Sales >> Sales Order Processing >> Sales Document Setup button >> select the Quote option

    Select the Quote ID for which are getting the error message

    Check on Transfer Quote to Order and/or Transfer Quote to Invoice.

    • Transfer Quote to Invoice-Mark this option if you want to be able to transfer documents with this quote ID to invoices.

    • Transfer Quote to Order-Mark this option if you want to be able to transfer documents with this quote ID to orders.

    Enter the order ID or invoice ID as per requirement.

    Rubal,

    http://www.dynamicsgphelp.com/

     

  • veeyeskay Profile Picture
    veeyeskay on at

    Thanks for the hint Rubal. Was helpful. :)

  • Community Member Profile Picture
    Community Member on at

    Thank you Rubal

    Its works.

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