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I tried to post sales order but i got the below error message
Looks like the order is already posted as shipped, so you need to invoice it. Did you try to post it as invoice? and do you enter the value in the Qty. to Invoice field before posting?
"qty shipped" filed updated with order qty. that means your order shipped. go the action tab & check the posted shipment. Once all qty shipped system pop us this message called "nothing to post".
i tried to invoice it and that when this error pop up
i tried to enter the the Qty to invoice but it give me error
"You Cannot invoice more than 0 base Units
How come you have Qty. to Ship as 30 when it is already shipped, it should be zero.
thanks for the hint
when i remove the Qty to ship , the qty to invoice is populated with the correct qty but when i tried to post the invoice i got the below error
Check the Quantity (Base) value on the line, you can zoom on the line.
Quantity (Base) = 30
Qty Invoiced Base =30
Samer, I would say at this point run the debugger and check where it is throwing that error.
this is what debugger give me
IF ("Quantity (Base)" = 0) AND ("Invoiced Qty. (Base)" = 0) THEN
Enter the Quantity to invoice in line and try to post as currently the value is blank.
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