New Error Message Never Incountered

jkilgo
jkilgo Member Posts: 14
edited 2007-04-20 in NAV/Navision Classic Client
We are changing a quote to an invoice and when we do this we get an error "You cannot ship more than 0 units". This is right after we click OK in the box that tells us that the SQ# is changing to an SI#. Can not figure what this is telling us...

Any help is welcomed.
Thanks
Jim

Comments

  • Savatage
    Savatage Member Posts: 7,142
    look at your sales quote - does qty shipped have a value?

    Is this your first attempt at converting quotes to orders? Just wondering if you have been successful in the past.

    & last, if you know how to use the debugger, turn it on and see where is stops.
    Harry Ruiz
    http://www.BiloBeauty.com
    http://www.autismspeaks.org
  • jkilgo
    jkilgo Member Posts: 14
    Thanks Harry,

    I ran it in debug and found out which Item was causing the problem. Checked the Sales Line table(37) and saw that the Quantity was 0. Deleted the quanity from the quote on that item, readded the quanity and everything worked to convert to and invoice.
    Thanks
    Jim

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