I am a bit of a newbie with the program, and have a problem invoicing a sales order with direct delivery. So far i have created all the order lines, chosen the correct warehouse etc. and pushed direct delivery. I selected include all and chose vendor account on all lines, and it said that the PO was made succesfully. I then tried to invoice but got the error "No lines for posting or quantity = 0". So i opened the PO and pushed the "Purchase Order" button where I made a purchase order confirmation. I still get the same error when trying to invoice. What am I missing here? Thank you in advance!
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