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July 2022
July 2022
I am trying to convert an order to an invoice but get an error when I attempt to record the invoice that I don't have enough of a product in stock.
I am trying to sell 31.5m of a product specifiaclly ordered for this job and I have 31.5m of it in stock. I've followed the instructions for this error (points 1 +2 only) don't see the need to adjust my stock when I have the correct amount. Can you tell me what the solution is?
July 2022
July 2022
July 2022
July 2022
Thanks for your post. Could you confirm if the price on the invoice is exceeding the average cost ($71.46)? You can resolve this via this help article: Error: Non-zero value.
If you are still having issues could you upload a screenshot of the Item Profile? And could you tell me the last 4 digits of your serial number and company file ID (Help>>About AccountRight).
Kind regards,
Yanike
MYOB Community Support
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July 2022
July 2022
Hi Yanike
After 6 working days, 3 hours on hold + 3 hours using the online chat, i've finally mangaed to get it to record as an invoice.
July 2022
July 2022
I am glad to hear you got it resolved. Don't hesitate to share your solutions to the Community Forum so other users can benefit from your learning.
Kind regards,
Yanike
MYOB Community Support
Online Help| Forum Search| my.MYOB| Download Page
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Mark it as a SolutionHelpful? Leave a to tell others
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