Error message when posting Purchase Orders

mcarpentieri

When I try to receive and invoice a purchase order I get the following message:

"Amount must not be 0 in Gen. Journal Line Journal Template Name=",Journal Batch Name=",Line No.='0'."

I am running Nav 5.0.

AdamRoue

Make sure the value of the order is not zero.

mcarpentieri

Thank you for the reply. that does make sense because the ones I was able to post had a unit cost attached to it. Is there a way to go back and add in the unit cost so I can post the purchase orders.

Alex_Chow

That's okay, you can still put in the Direct Unit Cost before invoicing.