I have a sales order that we're trying to invoice. The item lines have been shipped but I believe there was some edited of the sales order took place after the lines were shipped. When trying to invoice I see the error 'Item Entry Relation Item Entry No. 0 Does Not Exist'
When I look at the item line tracking for some of the lines there is a spurious quantity in the undefined column. Where do I need to search to find these entries? or how can I zero down the undefined column?
Answers
see if entering some line in the background helps .
try in into a testing environment (copy company).
have a look if it helps:
http://navisionary.com/2011/10/error-item-entry-relation-item-entry-no-0-does-not-exist/
https://community.dynamics.com/nav/f/34/t/198716