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ReportI tried to post sales order but i got the below error message
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I tried to post sales order but i got the below error message
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Hi,
Enter the Quantity to invoice in line and try to post as currently the value is blank.
this is what debugger give me
IF ("Quantity (Base)" = 0) AND ("Invoiced Qty. (Base)" = 0) THEN
ERROR(Text007);
Samer, I would say at this point run the debugger and check where it is throwing that error.
Qty Invoiced Base =30
Quantity (Base) = 30
Check the Quantity (Base) value on the line, you can zoom on the line.
thanks for the hint
when i remove the Qty to ship , the qty to invoice is populated with the correct qty but when i tried to post the invoice i got the below error
How come you have Qty. to Ship as 30 when it is already shipped, it should be zero.
i tried to invoice it and that when this error pop up
i tried to enter the the Qty to invoice but it give me error
"You Cannot invoice more than 0 base Units
Hi
"qty shipped" filed updated with order qty. that means your order shipped. go the action tab & check the posted shipment. Once all qty shipped system pop us this message called "nothing to post".
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André Arnaud de Cal...
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