Hi there,
I'm looking for some help. We have entered an inventoried item under incorrect Valuation Method. We have tried changing this method under Inventory, Utilities, Change Valuation and we receive an error code that says: You cannot complete this process while invoices are being posted. This item code is not part of any sales transactions or adjustments, etc.
What does this error code mean?
Is there another way to change the Valuation Method?
Thank you for your time and response.
Regards,
Erica Linarte-Medina
