Error:- Cannot reserve packing slip quantity, error getting when doing invoice.
The inventory quantity to match for packing slip xxxxx item xxxx cannot be reserved.
Solutions :-
(1) Accounts Payable --> Periodic --> Clean up --> Purchase update history clean up'. Enter a date and the type of history you want to clean up.
(2) Accounts payable > Inquiries > History > invoice history and matching details, search for Purchase order number and delete Ctrl+F9.
(3) SQL Query delete PURCHPARMSUBLINE where PARMID = 'PK000934'
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