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Message

In "Items per Unit" column, enter quantity greater than 0

Diagnosis

  1. From the SAP Business One Main Menu, you have chosen one of the following:

    •   Inventory   Inventory Transactions   Goods Receipt  

    •   Inventory   Inventory Transactions   Goods Issue  

  2. In the Goods Receipt or Goods Issue window, you have done the following:

    1. In the Inventory UoM column, you have selected No.

    2. In the Items per Unit column, you have entered a quantity of zero or less.

Procedure

In the Items per Unit column, enter a quantity greater than zero.

More Information

Goods Receipt Window

Goods Issue Window