This post will give clarity as to why the sale order line status is Invoiced at the stage of packing slip posting itself from Item requirement PRE-SETUP Information Create new Project Contract USMF/Project management and accounting/Common/Projects/Project contracts Enter details as below: Project contract ID: 000187(comes automatically based on number sequence setup) Name:
Requirement : When you want manual control over your inventory consumption for inventory made from Purchase order item requirements PRE-SETUP Information Create new Project Contract USMF/Project management and accounting/Common/Projects/Project contracts Enter details as below: Project contract ID: 000187(comes automatically based on number sequence setup) Name: Demo Funding Type: Customer Funding Source: US-025 Sales Currency: USD
Mark the Number allocation at posting setup in Journal form. When you get the error message find the number sequence that is having the issue. Organization administration/Common/Number sequences/Number sequences select that number sequence, click on Manual Cleanup>current Note : DO NOT CLICK ALL option c. Deleting records in status list Find the number sequence and
