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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Invoicing for a partic...
Finance | Project Operations, Human Resources, ...
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Invoicing for a particular Item

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Posted on by Ashok Affos 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:
Microsoft Dynamics GP
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  • Suggested answer
    Lucas Boewood Profile Picture
    Lucas Boewood Microsoft Employee on at

    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    I know this is an older question, but GP 8.0 is quite outdated (released in 2004).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,

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