I allways receive the error: "There are no service invoice lines to post" when trying to post a service order
I just create the service contract, add the service item to the contract and then sign it. And i let it create the Invoice that the system proposes to create.
After this i just open a new Service order, fill in the Contract No. on the header and all other necessary fields and then select the Service Item by zooming on the Service Item No.
Now i try to post this service order, but then i receive allways the error "There are no service invoice lines to post"
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Answers
Regards,
Mukesh