Hi,
I am trying to invoice a sales order, and it gives me an error - The quantity cannot be invoiced because inventory transactions with a status of Deducted are insufficient. As I checked on the inventory transaction, the issue status is Deducted
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How many are deducted and how many are you trying to invoice? Can you provide screen shots?
Hi Fatih,
As I checked, tracking is empty in sales order but in inventory transaction, there were entries for tracking(batch and serial). Is there a way for me to fill-out the tracking in sales order? Should I do it update it using SQL statement?
Hi,
Do the storage (Site,Warehouse, etc.) product (color,size etc..) and tracking (batch, serial number) dimensions match?
Could you provide a screenshot of your invoice and transaction?
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