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"Il n'y a pas de ligne facturable. Si un article a une politique de contrôle basée sur les quantités réservées, veuillez vous assurer qu'une quantité a été reçue."
I am trying to create a bill before reception of my quantities but I can not because of the policy. even by changing my bills policy I keep having this error message...
If you changed the control policy of the product after creating the PO, you will not be able to create bill before doing the receipt. But you cancel the PO and then set it draft and then confirm it again you will be able to create a vendor bill and the color of the button will be changes to primary color.
But if you created a new PO after changing the control policy to "
On ordered quantities " you will be able to create vendor bill.
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Üye Ol
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