I’m getting the following error when trying to save an invoice from a sales order that has been fulfilled, do you have a fix? “Stock is not enough in”

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like you're encountering an error due to insufficient stock when trying to save an invoice from a sales order that has been fulfilled. This is likely because the system is trying to fulfill a quantity greater than what is available in the inventory. One way to resolve this issue is to ensure that the quantity being fulfilled does not exceed the available stock. You should check the quantity of the item in your inventory and adjust the quantity in the sales order accordingly. However, if you're using the Inventory Details feature, it might not be possible to fulfill a sales order with a quantity greater than the item quantity available. This is because the Inventory Details feature tracks the quantity of each item in detail and prevents over-fulfillment. Please note that while it's technically possible to allow over-fulfillment by adjusting your accounting preferences, this is generally discouraged due to potential costing implications. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******