Good day,
I am getting the following error when I try to invoice a credit note generated against an a sales order that has already been invoiced.
My warehouse is setup to allow for negative physical and financial inventory in the item model group.
This is the error I receive.
The quantity cannot be invoiced because inventory transactions with a status of Received are insufficient.
I've check all settings in accounts receivable and all seem to be fine.
Can anyone share settings that I should look at that may be causing the error.
Thank you,
APena
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Anilda Pena
Sr. IT Business Analyst
Omniparts Automotive
Franklin TN
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