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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / PostingPosting Sales o...
Finance | Project Operations, Human Resources, ...
Suggested Answer

PostingPosting Sales order: SO-00000 No lines for posting or quantity = 0

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Posted on by Community member 2

Hi,

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

when i click on the cost Marking show the error how to solve ?

 

thankyou 

I have the same question (0)
  • Kevin Xia Profile Picture
    Kevin Xia Microsoft Employee on at
    Hi,
    Similar issues have been raised before on the forum and solutions have been obtained, you can refer to these old threads:

    Please select the qty from the picking list/ Packing slip parameter qty selection.

    1. Delivery Now

    2. All

    3. Picked

    4. Packing Slip

    Based on qty selection line will appear.

    Best regards,
    Kevin
  • Suggested answer
    Prem Kumar Bachu Profile Picture
    Prem Kumar Bachu 3,418 on at
    Hi,
     
    Select correct quantity in the parameter, when you generate the sales order invoice.
     
  • Community member Profile Picture
    Community member 2 on at
    Dear can you help me by live please @Prem Kumar Bachu @Kevin Xia
  • Suggested answer
    Prem Kumar Bachu Profile Picture
    Prem Kumar Bachu 3,418 on at
    Follow below navigation to select correct quantity parameter.
     
    1. Go to Accounts receivable > Orders > All sales orders.
    2. Select sales order from the list.
    3. On the Action Pane, click Invoice > Generate > Invoice.
    4. Expand the Parameters section.
    5. In the Quantity field, select All. 

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