Sales order pro forma invoice posting problem

Finance and Operations/AX User Forum
1

Hi,

I am facing a weird problem while Posting any Sales Order documents like pro forma invoice, etc.

When I go to pro forma > invoice form, the first column of grid in the overview tab shows a yellow exclamation mark. In the lines tab, no lines are visible even though there are two lines in the Sales Order.

Thats it !!! No error messages to indicate the problem. Can anyone help me?

Sales order Pro Forma invoice posting form

No Lines in Proforma Invoice

Proforma Invoice Posting Error

Thanks,

Michael

2

Check quantity field on post invoice form, its showing packing slip, that means you are trying to post the invoice for delivered lines. Please check whether packing slip has been posted or not. If you want to do it for whole SO, select All form quantity field.

3

Hi Vishal,

It solved the problem.

Thanks,

Michael Brown