Error codes explain dolution: Difference between revisions
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Revision as of 15:37, 29 September 2023
This document cannot be processed because there is insufficient quantity for items marked.
This error message occur when a delivery or direct invoice is processed. If user does not set Negative Inventory Allowed? in System setup, System and General GL, then when there is insufficient inventory for the items at the time of delivery or direct invoice tranaction, this message will appear. Note: The delivery or direct invoice date play an important part of the control. For example, today is 1 Mar 2023. If the stock of the item is received on 10 Feb 2023, and the delivery or direct inovice date is before the stock take in date (i.e. before 10 Feb), the same warning message will appear. Therefore, user must determine the date of the document to be used to ensure that the stock is sufficient before processing the delivery or direct invoice.
The customer could not be added Tutorial, error code : 1062 error message : Duplicate entry for key ...
This error occur when user enter a short name of customer or supplier and when the short name already appeared in the customer or supplier records. Change the short name and user will be able to capture the customer or supplier records.