To select an item in a Purchase Order, check the following: The item has Purchases parameter active The item has the Inventory or Service parameter active The item is Active If the item has the “open purchase price” parameter deactivated.…
Category: Supply Chain
Inventory entries are not displayed in the Expenses Distribution Tab of the Financial Document
Inventory entries are not displayed when you need to distribute expenses on a Finance Document because: The inventory entry is not Assigned. The payables invoice is not Applied. The Financial Document has not distributable balance. The items on the Financial…
ERROR: Field ‘Assignable’ only accepts zero or positive values
The most common causes for this error message to appear in inventory transfers and consumptions are: One or more of the items involved in the movement have no inventory existence or insufficient. Items are repeatedly in the same movement, which…
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Cannot [Assign] an Output Inventory Movement
Please verify that your output inventory movement complies with the following considerations: Confirm that the Inventory Movement is [Activated] Confirm that your User Profile has the Security Authorisations to [Assign] this type of Inventory Movement For Serial or Lot Number…
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