New POS Invoice Problem


I have new installed ERPNEXT but when i try to make new POS invoice this message appear

2.0 units of Item NEW needed in Warehouse Finished Goods - A to complete this transaction.

also i have did the stock entry for this product

@rohit_w can you check this?

hi @Tarek_Esmail,

Check the posting time of the stock entry, it should be less that creation time of the sales invoice. Reduce the posting date or posting time of your stock entry and then try to submit the invoice.

Thanks, Rohit


This message appeared

Row 1: Qty not available for NEW in warehouse Stores - A at posting time of the entry (02-08-2016 9:11:39 AM)

Available qty is 0, you need 20.0