Unable to Post (Rents) - Truck Assignment Needed V7

It appears you are having an issue with needing a truck entered on invoices while posting due to enhanced inventory. This article will guide you on how to post a rental invoice by assigning a truck and how to keep this from happening in the future.

Inventory requires a truck to be assigned to all invoices for products which are marked as inventory in the setup.

What you will need to do is go into Lists>Products>Product Charge Codes, go to the Browse screen, and find all products with a product class of 4. (You can sort these by clicking the “class” tab at the top of the screen).

Next, mark the product as "Non-Inventory Item".

Save this, and press the down arrow key to move to the next product. Do this for all products with a class of 4.

This will keep this posting issue from happening in the future. However for all items that will not post now, they need to have a truck number filled in this one time to post.