how to can we solve it ?
We have some transaction that not post IN but everything complete
Userlevel 7
+10
A couple things to check
- Is the invoice released? Releasing the invoice is usually what updates the Inventory, but sometimes this may “glitch” and not occur if processing is interrupted.
- To manually force the Inventory update, under the “...” button on your shipment, select the “Update IN” option to force the system to update the Inventory transaction.
- Is “Automatically Release IN Documents” selected on the Sales Order Preferences screen?
A couple things to check
- Is the invoice released? Releasing the invoice is usually what updates the Inventory, but sometimes this may “glitch” and not occur if processing is interrupted.
- To manually force the Inventory update, under the “...” button on your shipment, select the “Update IN” option to force the system to update the Inventory transaction.
- Is “Automatically Release IN Documents” selected on the Sales Order Preferences screen?
Invoice release already and setting “Automatically Release IN Documents” is already set. but that one error
Userlevel 7
+12
Hi
Please find the below article on the issue
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