Why items are not committed even if there are item quantities available in inventory?

Have you ever came across a situation like, When a sales order is created for an item with available quantity and on saving the sales order record, the quantity will not get committed instead the ordered quantity will get back-ordered? Solution : Please recheck the below points to resolve this issue. Please check whether the… Continue reading Why items are not committed even if there are item quantities available in inventory?

Invalid subsidiary reference key xxx is received on CSV Import of Journal Entry

To correct the error message “Invalid subsidiary reference key xxx” when importing Journals: 1. Verify that the subsidiary is an active and existing subsidiary by navigating to Setup > Company > Subsidiaries. The subsidiary should be spelled the way it is spelled in the record. It is also possible to export the list of subsidiaries to get the correct format. If the Subsidiary… Continue reading Invalid subsidiary reference key xxx is received on CSV Import of Journal Entry

Setting up item records for Inventory Count

Go to Lists > Accounting > Items > New. Click Edit next to the name of an inventory or assembly item. On the item record, click the Purchasing/Inventory subtab. On the Purchasing/Inventory subtab, click the Locations subtab. Enter or select values in the following inventory count fields. If you use the Multi-Location Inventory feature, you can fill out these fields for each location. In the Next… Continue reading Setting up item records for Inventory Count