Hi,
I made purchase receipt with serial nos. When created sales invoice, got this error on submit:
Negative Stock Error (-1.0) for Item…in Warehouse…
When added row, the item was available for that warehouse…Also in stock ledger it’s available…
I noticed this happens with serialized items…
Any ideas please help
Tks
Hi,
on which version you getting this error ?
-can you share your error console?
and what are the steps you follow then you get this issue.
- Because when i check this ,then can’t see this issue.
Shraddha Ranjane
New Indictrans Technologies Pvt. Ltd.
It’s because…I used invoice draft that’s made before purchase receipt done. The item Qty did appear but due to time difference (even on the same date) the submit failed. When I created new invoice then the submit succeeded.
I guess so, my opinion as end-user…I cannot justify as I cannot look and debug/trace the codes