Announcements
No record found.
Hi,
I try to create an Invoice from Sales Order but I receive 'No lines for posting or quantity = 0'
Any idea?
BR,
Michalis
*This post is locked for comments
What selection did you make when you tried to post the invoice (ordered quantity, all, packing slip, etc)?
Double check that in the SO invoice form.
Best regards
Ludwig
I tried packing slip.
Solved!!!
Thanks
Hi
While cancelling the receipt I am getting the same error as well as following error
"Over delivery of line is 100.00 percent, but the allowed over delivery is only 0.00 percent."
This is a Import PO.
Please advise.
Ravi
Hi Michalis,
You can select quantity on Parameter group in posting invoice form:
1. Delivery Now
2. All
3. Picked
4. Packing Slip ( Attention, must have quantity in tab line if you dont see any line, it means you have not completed this step, back and complete Packing slip)
5. Picked quantity and not stocked products
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
We are thrilled to have these Champions in our Community!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
CP04-islander 16
GiacomoRovai 4
Douglas Noel 2
