Error codes explain dolution: Difference between revisions
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===This document cannot be processed because there is insufficient quantity for items marked.=== | ===This document cannot be processed because there is insufficient quantity for items marked.=== | ||
'''This document cannot be processed because there is insufficient quantity for items marked.''' | '''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. | |||
Revision as of 11:26, 12 June 2023
This document cannot be processed because there is insufficient quantity for items marked.
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.