The error happens when the Quantity of the Item on the CSV file is less than the Minimum Quantity set on the Item record.
1. Check the Minimum Quantity set on the Item record
-Navigate to List > Accounting > Items
-Click View on the Item record
-Navigate to Basic or Sales Pricing tab
-Review the Minimum Quantity field
2. Review each line items of the CSV file. Ensure that the Quantity entered is either equal to or greater than the Minimum Quantity shown on the Item record.
3. Save the CSV file.
4. Re-do the import of Sales Order.
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