D365 Error: The quantity cannot be invoiced because inventory transactions with a status of Deducted are insufficient.
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.
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.
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