HI
I had a problem invoicing one of my PO , but i find out that there was a special character(,) in the procduct receipt. Normally i'm able to fix this error by cancelling th packing slip but when i try i het this error
Quantity -1,00 cannot be returned because items have already been returned or marked as open transactions.
I find out that the item was physical reserved on an order so i removed the item from the order.... same error.
i need to cancel this product in order to be able to invoice it.
On the other side because of the special character if i Try to invoice it. i get the error
Insufficient inventory transactions with status Receive
Thanks for your help
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