ERROR IN SALES ORDER PROCESSING

navigatorz
navigatorz Member Posts: 2
edited 2009-06-05 in NAV/Navision Classic Client
I have a situation in sales order that is sales invoicing. When I try to enter a sales line in invoicing it allows me to chose the item. But when I try to confirm the selected item i get this error " Reference to the member default quantity to ship of the variable could not be resolved" What should I do to get round this. Please help

Comments

  • philippegirod
    philippegirod Member Posts: 191
    This message appears when a field is missing in a table.
    When you validate the item (field No. in your sales line) a code is run. At a step, the field "default quantity to ship" is needed but not existing anymore (check if it is not a field suppressed from the Item table).

    If it is, you'll need to correct the Sales Line, No., OnValidate code or to add this field in your Item table.
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