Okay, thanks.
Is it possible the order has already been fully invoiced?
Is the order Locked?
Where did the order that the error is being given on come from? eg. was it manually entered, imported, written to OE from another product?
Another thing that I need clarified is:
You originally said, ''I do not have inventory' but later you say that 'I set the inventory to allow below 0' and 'IC is 9.2A (180512)'. What does, 'I do not have inventory' mean to you?
Is there IC data in the OE data set you're referring to or not?
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Regards,
Softrak Tech Support