An order has been created in which a phantom product is specified. You need to download this product.
However, the system does not allow shipment due to the fact that the product is not in stock.
How to solve the problem, so as to place an order for business. process and as a result the system registered that we delivered the goods and the client paid for it?
An order has been created in which a phantom product is specified. You need to download this product. However, the system does not allow shipment due to the fact that the product is not in stock. How to solve the problem, so as to place an order for business. process and as a result the system registered that we delivered the goods and the client paid for it?
To write off an item from a warehouse, you first need to credit it to the warehouse (because you cannot write off something that is not there), but you will not credit fictitious products to the warehouse. These products must be created before capitalization. Alternatively, you can try using this action - https://prnt.sc/v0e825
To write off an item from a warehouse, you first need to credit it to the warehouse (because you cannot write off something that is not there), but you will not credit fictitious products to the warehouse. These products must be created before capitalization. Alternatively, you can try using this action - https://prnt.sc/v0e825
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