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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Invoice from SO: No li...
Microsoft Dynamics AX (Archived)

Invoice from SO: No lines for posting or quantity = 0

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Posted on by Community Member

Hi,

I try to create an Invoice from Sales Order but I receive 'No lines for posting or quantity = 0'

Any idea?

BR,

Michalis

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  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi,

    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

  • Community Member Profile Picture
    Community Member on at

    Hi,

    I tried packing slip.

    Solved!!!

    Thanks

  • Community Member Profile Picture
    Community Member on at

    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

  • David Thaivo Profile Picture
    David Thaivo 45 on at

    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

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