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Troubleshooting: Save Invoice error - You are not allow to save negative outstanding consignment quantity .. for Item Code

Question: Why when I want to save an Invoice where the details are dragged from the consignment at the footer, error message prompts out “You are not allow to save negative outstanding consignment quantity .. for Item Code …”?Mic


-ve consign qty1.png


Possible Reason:

The information for the item in the invoice does not match with the item’s detail in the consignment. E.g. Project No for an Item in consignment is Project A but when dragged to invoice detail, you’ve changed it to Project B.


Solution:

Make sure all the information for item is matched after dragged the item from consignment to Invoice including batch no, project no, department or location.


By:Michelle 180420, KM 180423, P180427



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