Forum Discussion
This error can be caused by one or more items on the transaction having an on-hand quantity of zero. In order to fix it:
1. Identify the item(s) with zero on-hand quantity on the transaction.
2. Record an inventory adjustment to increase the items on-hand quantity above zero (quantity 0.01 or less) with the correct item cost ($ value) applicable to the quantity. Please use the correct item cost applied on the invoice. 3. Edit the invoice/bill.
4. Record another inventory adjustment for the item to reduce it back to zero or delete the stock adjustment.
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