Skip to main content

Notifications

Finance | Project Operations, Human Resources, ...
Answered

Invoicing for a particular Item

(0) ShareShare
ReportReport
Posted on by 100

Dear Sir,

I have an issue while creating an Invoice for a particular Item in GP 8.0.

Item Enquiry and Item Transaction shows that there is Quantity to make an Invoice but while entering Invoice it pops up an error message saying that Item Quanity is 0.

I have disallowed users from making an Invoice if Item Quantity is 0.

I have run Tools - Utilities - Inventory - Reconcile - Item  for this particular item unchecked Include Item History which did not give any errors.

Please help me on this issue

Thanks

Ashok

Categories:
  • Verified answer
    RE: Invoicing for a particular Item

    Hi Ashok,

    I know this is an older question, but GP 8.0 is quite outdated (released in 2004). I'm not aware of anyone on the support team with access to install that version or a system that has compatibility to run it.

    I hope you've resolved this error, but I'd recommend upgrading to a supported version so the GP team would be able to assist with this or other issues in the future.

    Best Regards,

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.

Helpful resources

News and Announcements

Announcing Category Subscriptions!

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Verified Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,359 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,370 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Product updates

Dynamics 365 release plans