Question:
I just got the following error msg when I tried to post WO169205 / SO156802 for a chip conveyor for Stone / Pomeroy Tool:
PostingProject contract ID: 12180 Posting Posting Sales order: SO00156802 Item number: 0040808028 The quantity cannot be invoiced because inventory transactions with a status of Deducted are insufficient.
Do you know what this means?
Answer:
The sales order has not been pack slipped. You can see this by going to the general tab, line quantity on the Sales order. This is the issue.