Dear friends,
I'm facing an error message when I try to adjust on Hand inventory not allow
me to complete the process.
The message is Item number 11234, Transaction cannot be adjusted as the
quantity financially open is zero. What does this message mean, and how I can
solve the problem?
I am having some issues helping resolve a inventory closing issue.
Inventory Closing record is created but there is an error instead of
check mark. The log states the unit price of an item x on Sales Order
68889, Lot ID 9, can be wrong as the transaction cannot be fully
settled. The Purchase
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