Invalid Alert


Invalid is an error indicating a required entry is missing or not valid, such as not having a Customer on an Invoice.

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Invalid is an error indicating a required entry is missing or not valid, such as not having a Customer on an Invoice.

Some required entries are essential to the transaction. For an Invoice, these are Customer, Date, and Terms. And there are many more that may be optionally required, set by Preferences such as Credit Verification, Sell Into Negative Inventory, or Department Mandatory.

When Invalid applies to Line Items, such as Entry Verification for Warehouses (pictured), the first error is reported. If you correct the first error, then the second error may be reported.



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