I have made all items in IC active at one location yet when i am entering Invoices in Quik Invoice it will not allow me to select the Item Location code and gives me an error message that Item must be active at this location.

Client has 2 companies and this one is a new set up. It works on the other company. They have the same items and locations.

Thanks

If this procedure works successfully for one data set but not another, and the items are set to be permitted at the locations, then I suspect there may be data issues with that data set. Run an Integrity Check to make sure.