Topic: Creating an Invoice with NEW Item
Using FA 2.02 on Linux Box
I'm trying to create an Invoice with an Item that I added and this is the Error I get:
" The delivery cannot be processed because there is an insufficient quantity for item: MDEIR - Electrical Installation and or Repairs - Quantity On Hand = 0 "
What do I do ?
Last edited by cheeks (09/29/2008 03:28:18 pm)