Purchase Invoice - can't create says must be non-stock item

ERPNext
1

I am testing ERPNext Version 15 and i’ve created a purchase order for a regular stock item. I created a purchase receipt for the PO, and then tried to create a purchase invoice, but am getting a popup that says “Item IXD-360 must be a Non-Stock Item”. Can someone explain the reason for this? We are currently using Version 9 in our live environment and it works fine, but in Version 15, this error occurs. Is there some setting that we need to change?

Thanks in advance.

Regards,

Jeff

2

Make sure item master has stock item :white_check_mark: maintain stock

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3

Dear pra17shant,

Yes that box “Maintain Stock” is checked on the item. This is why i don’t understand why i’m getting the error. It says in must be a non-stock item.

Regards,

Jeff