Invoice Creation Error

Trying to invoice and getting a picking error/ It is saying we have 0 in the bin but we clearly have stock in the bin. Please help.

Can you give that another shot when you have a chance? It looks like there may have been some hidden characters in that part record (not sure how they were set, but a cut/paste sometimes will grab a character that you can’t see). We cleared what we could and that might let you proceed now?

Cetec ERP

The issue seems to have been resolved.