I tried to clear a posting on a shipment but got an error.
If you are unable to post or delete a shipment, check to ensure that you don't have a Sales Invoice / Cash Receipt / Credit Memo created after the Shipment date. You'll need to clear the posting in the backwards order in which they were created. If this isn't the issue, ensure that there aren't any file attachments on the shipment. These will need to be deleted before clearing the posting or deleting.
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I got an error message "Failed to generate the Sales Invoices because Sales Order use Shipment". I don't understand this message why I cannot convert the Sales Order to a Sales Invoice.
When a Sales Order is created, if the Checkbox for "Use Shipment" is enabled, a Shipment has to be created before this can be invoiced. This is to make sure the order gets shipped out. Check the checkbox and save the document - you will now be able ...
How to create a Shipment
Shipments The Shipment document is used to record the shipment of an order to a customer. In the sales flow, this document comes after the sales order and before the sales invoice. If used, posting the shipment document affects inventory by reducing ...
Partial Shipment Error - "For Items, a quantity is required"
Error Message Sometimes it's necessary to partially ship or exclude some items on the Shipment, however you may end up getting an error message "For Items, a quantity is required." This error message shows when posting a Shipment when the item ...
Cloud Banking Error Code Reference
Error Codes Here are a list of common issues found in Cloud Banking and the action to take if you see this in your account. Error Code Description Error Message in Cloud Banking What you can do 400 Technical Issue We’re sorry, your request could not ...
Default account "Inventory Received Not Yet Billed" error when creating a bill from a PO.
Issue: When creating a Bill from a PO, the error message appears about a missing account called "Inventory Received Not Yet Billed" in the default account settings. Solution: Settings, open the Accounting tab and enter a default account for ...