Dynamics NAV “There is nothing to post” error message when attempting to post a Sales Order or Purchase Order

In the example above, the “There is nothing to post”  error message on the Purchase Order is caused by not having a value in the Qty. to Invoice and/or the Qty. to Receive fields on the Purchase Order lines. If you are receiving the Purchase Order, make sure that you have specified the quantity you are receiving in the Qty. to Receive field. Likewise, if you are invoicing the Purchase Order, make sure that the Qty. to Invoice field has been populated with the correct quantity.

In the example above, the error message on the Sales Order is caused by not having a value in the Qty to Invoice and/or the Qty. to Receive fields on a Sales Order. If you want to ship the lines on the Sales Order, make sure that the Qty. to Ship field is populated. If you are attempting to invoice the Sales Order, the Qty. to Invoice field must be populated.

Also, verify that when you click on Post or Post and Print that you have selected the correct action for the function you are attempting to perform: Receive, Invoice or Receive and Invoice.

April 9, 2013

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