When you are
posting transaction, if you see this type of error then follow the method which
is mentioned below. This issue is based on Item to get as a negative stock
inventory, for this need to modify some settings in that particular Item.
SOLUTION:
Go to Inventory Management
>> Common Forms >> Item Details >> Select the particular Item
Then click the Inventory Model
Group in General Tab. Check the Financial negative inventory in setup button is
enable or not. If it is not enabled, enable that and save it.
Now you can End the Production
order.
the error message appears for example if you receive materials and you did not register the invoice... so depends on the company if they have a rule for that cases or not. in my case we need register always the invoice before made a material consumption
ReplyDeletethis answer is perfect. Thank you so much! because I just unchecked the Allow negative financial, because it is not best practice, therefore i have the error. But i know that i did not invoiced my PO.
ReplyDeleteLow Cost Custom Built Order Management Software | ERP GOLD
ReplyDeleteOrders can be received from businesses, consumers, or a mix of both, depending on the products. with ERP Gold's Low Cost Custom Built Order Management Software you can manage; Product information, Inventory, Vendors, Marketing, Customers/prospects & Orders all at the same time. It is an Easy Order Management Software which helps the user make decisions on order management very easily.
Low Cost Custom Built Order Management Software is specially designed for startups and Small Business so that they won't have to spend a lot of money on softwares and get better results from less investment.
Features of ERP Gold's Order Management Software includes:
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Business Operation Integration
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For more information, visit our website : https://www.erp.gold/easy-inventory-management-software/
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