Scenario:
Customer has 2 quantity on hand of an item and wants to sell 3 items. Upon saving the invoice, customer encountered Error: Please configure the inventory detail for xxx.
Customer is using Bins and Matrix items.
Accounting Preferences:
REQUIRE BINS ON ALL TRANSACTIONS EXCEPT ORDER RECEIPTS = F
Solution:
1. Navigate to Matrix Sub-item > Inventory tab.
2. Unmark the Use Bins preference.
3. Click Save.