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Session Id :
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 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
    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
    3,418 on at
    Hi,
     
    Select correct quantity in the parameter, when you generate the sales order invoice.
     
  • Community member Profile Picture
    2 on at
    Dear can you help me by live please @Prem Kumar Bachu @Kevin Xia
  • Suggested answer
    Prem Kumar Bachu Profile Picture
    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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