Sounds like this channel will suffice. I'll add <#...
# general
m
Sounds like this channel will suffice. I'll add #C2SGFFVLG so that hopefully it get the right kind of attention. I have a few transfer orders and intercompany transfer orders where I don't seem to be able to fulfill the order. I get an error that looks like this: "You must have at least one valid line item for this transaction." I'm not sure what would cause this though, the item(s) have a good amount of quantity in the source location. Where should I be looking to make sure these lines are valid?
j
item might not be available in one of the subsidiaries. either that or something with the location is wrong. that has been my experience with the error but i believe there are other things that can also cause it