6577 – Quantity Error

Issue Summary: [6577] Error message displayed when creating A/R invoice due to insufficient quantity of raw item code P-PLC023 on specific date.

Resolution / Workaround: The client needs to make sure of stock availability on the respective creation date before creating the A/R invoice. To resolve this, they should first make a ‘Goods Receipt’ for the item with the actual system date that the user wants to make the ‘Goods Issue’, and then check the item quantity by selecting the ‘System Date’ in the selection criteria of the Inventory Audit Report.