Topic: Unable to create Supplier Invoices
One of my supplier in just one day are able to deliver several items. So, in just one week, the total is over than 100.
So, I want to make the Supplier Invoices. These is what I do :
1. Purchases Tab -> Supplier Invoices
2. Fill the header
3. Select the GRN tobe invoiced by clicking the ADD button (only 3 GRN)
4. Click the Enter Invoice button
When I do the 4th step, nothing happened.
So, I checked with the over Supplier that only about 10-20 GRN / month. Everything works perfectly and fine.
On the Supplier with lots of GRN (over than 100), I click the ADD ALL ITEMS button. It stops at the 100th record, said : "The quantity to invoice must be numeric and greater than zero." I do the same with another suplier with over than 100 GRN, the result is the same.
Question : Why I cannot create invoice? Is it because the GRN over than 100?