Hello,
I am trying to invoice a project purchase order, but I get the message "The quantity cannot be invoiced because inventory transactions with a status of Deducted are insufficient" -> what does that mean and what can I do here?
When I try to confirm -> receive -> invoice a normal purchase order with Item number "1000" I have no problems. When I want to invoice the Item number 1000 through a project purchase order, I get the error message above. Confirming and receiving is not a problem at all. Only the invoicing is missing as a last step.
Can someone help me here please?
Best regards
DNC


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