Hi,
I'm trying to use a config package to add sales lines to already created orders. For some reason whenever I fill out and import the package, a line type (Comment) is created and I get an error text of /You cannot invoice more than 0 units/. Can someone take a look at my file to see what field I'm missing/if what I'm trying to do is possible? Fields I'm filling out are:
Fields | Try 1 | Try 2 |
Document Type | Order | Order |
Document No. | S-ORD000909921 | S-ORD000909921 |
Line No. | 11000 | 11000 |
Sell-to Customer No. | SHOP_002 | SHOP_002 |
Type | Item | Item |
No. | 743-CIN01 | 743-CIN01 |
Location Code | DCL LN | DCL LN |
Posting Group | FINISHED GOOD | FINISHED GOOD |
Shipment Date | 2023-12-04 | 2023-12-04 |
Description | FG Cer - Cinnamon Roll 7oz | FG Cer - Cinnamon Roll 7oz |
Unit of Measure | Each | Each |
Quantity | 1 | 1 |
Outstanding Quantity | 1 | 1 |
Qty. to Invoice | 1 | 1 |
Qty. to Ship | 1 | 1 |
Unit Price | 1 | 1 |
Amount | 1 | 1 |
Shortcut Dimension 1 Code | SHOPIFY_SUBSCRIPTION | SHOPIFY_SUBSCRIPTION |
Shortcut Dimension 2 Code | | |
Gen. Bus. Posting Group | SHOPIFY | SHOPIFY |
Gen. Prod. Posting Group | CEREAL | CEREAL |
VAT Bus. Posting Group | | |
VAT Prod. Posting Group | | |
Qty. per Unit of Measure | 1 | 1 |
Unit of Measure Code | EACH | EACH |
Quantity (Base) | 1 | 1 |
Outstanding Qty. (Base) | 1 | |
Qty. to Invoice (Base) | 1 | |
Qty. to Ship (Base) | 1 | |
Qty. Shipped Not Invd. (Base) | 1 | |
Qty. Shipped (Base) | 1 | |
Qty. Invoiced (Base) | 1 | |