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.…
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…
Read More ERROR: Field ‘Assignable’ only accepts zero or positive values
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…
You must be logged in to post a comment.