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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 

  • Suggested answer
    Prem Kumar Bachu Profile Picture
    Prem Kumar Bachu 3,418 on at
    PostingPosting Sales order: SO-00000 No lines for posting or quantity = 0
    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. 
  • Community member Profile Picture
    Community member 2 on at
    PostingPosting Sales order: SO-00000 No lines for posting or quantity = 0
    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
    PostingPosting Sales order: SO-00000 No lines for posting or quantity = 0
    Hi,
     
    Select correct quantity in the parameter, when you generate the sales order invoice.
     
  • Kevin Xia Profile Picture
    Kevin Xia Microsoft Employee on at
    PostingPosting Sales order: SO-00000 No lines for posting or quantity = 0
    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

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