Invalid Operation Exception
Hello
When we try to update an invoice we get this system.invalid operation exception and the program crashes.
Here is the full script of the error
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Hi ccds
This can happen if one or more items on the transaction have an on-hand quantity of zero. In order to fix it,- Identify the item(s) with zero on-hand quantity on the transaction.
- Once identified, 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.
- Edit the invoice/bill.
- Record another inventory adjustment for the item to reduce it back to zero or delete the stock adjustment.
Let us know if you have further questions on this.
Thats a totally unworkable solution for us, we have invoices with hundreds of items on them and many will be out of stock once invoiced!! I hope this is going to be rectified quickly and if not let me know so I can find another operating system
