{"id":3175,"date":"2019-11-15T17:29:53","date_gmt":"2019-11-15T17:29:53","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-resoudre-lerreur-vous-devez-saisir-une-ligne-de-commande-dans-les-commandes-client-netsuite\/"},"modified":"2026-07-28T18:25:33","modified_gmt":"2026-07-28T18:25:33","slug":"comment-resoudre-lerreur-vous-devez-saisir-une-ligne-de-commande-dans-les-commandes-client-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-resoudre-lerreur-vous-devez-saisir-une-ligne-de-commande-dans-les-commandes-client-netsuite\/","title":{"rendered":"Comment r\u00e9soudre l’erreur \u00ab Vous devez saisir une ligne de commande \u00bb dans les commandes client NetSuite ?"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"Ce guide traite de l\u2019erreur NetSuite courante qui survient lors de l\u2019enregistrement de commandes client comprenant des articles g\u00e9r\u00e9s en stock et des articles non g\u00e9r\u00e9s en stock, souvent li\u00e9e \u00e0 des quantit\u00e9s nulles ou aux param\u00e8tres de cr\u00e9ation des bons de commande.","ga_short_answer":"Pour r\u00e9soudre l'erreur \u00ab Vous devez saisir un poste pour cette transaction \u00bb sur une commande client NetSuite, identifiez tous les articles hors stock dont la quantit\u00e9 est \u00e9gale \u00e0 z\u00e9ro. D\u00e9sactivez le champ \u00ab Cr\u00e9er un bon de commande \u00bb (par exemple, \u00ab Livraison directe \u00bb ou \u00ab Commande sp\u00e9ciale \u00bb) sur les lignes d'articles concern\u00e9es. Ensuite, enregistrez la commande client.","ga_scenario":"Un utilisateur de NetSuite a rencontr\u00e9 une erreur en tentant d\u2019enregistrer une commande client. Cette commande client avait \u00e9t\u00e9 cr\u00e9\u00e9e \u00e0 partir d\u2019un devis comprenant \u00e0 la fois des articles en stock et un groupe d\u2019articles contenant des articles hors stock. Lors de l\u2019enregistrement, le syst\u00e8me a affich\u00e9 le message d\u2019erreur suivant : \u00ab Vous devez saisir une ligne de commande pour cette transaction. \u00bb","ga_solution":"Pour r\u00e9soudre l\u2019erreur \u00ab Vous devez saisir un poste pour cette transaction \u00bb sur une commande client, proc\u00e9dez comme suit : 1. V\u00e9rifiez si des articles hors stock figurant dans les lignes de la commande client ont une quantit\u00e9 \u00e9gale \u00e0 z\u00e9ro.\n2. D\u00e9sactivez la valeur du champ \u00ab Cr\u00e9er un bon de commande \u00bb (par exemple, \u00ab Livraison directe \u00bb ou \u00ab Commande sp\u00e9ciale \u00bb) sur la ou les lignes d'article concern\u00e9es.\n3. Cliquez sur \u00ab Enregistrer \u00bb pour finaliser la commande client.","ga_source_author":"Louis Morin","ga_source_author_email":"","ga_date_original":"2019-11-15T09:29:53-08:00","ga_date_verified":"2026-07-05","ga_source_subject":"Sales Order > Error > You must enter a line item for this transaction","ga_ans_id":"ANS-1436","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Sales Order Processing","footnotes":""},"ga_category":[18,106,106],"ga_audience":[89],"ga_difficulty":[93],"class_list":["post-3175","qa_entry","type-qa_entry","status-publish","hentry","ga_category-sales-order-processing","ga_category-traitement-des-commandes-client","ga_audience-administrateur-netsuite","ga_difficulty-debutant"],"taxonomy_info":{"ga_category":[{"value":18,"label":"Sales Order Processing"},{"value":106,"label":"Traitement des commandes client"},{"value":106,"label":"Traitement des commandes client"}],"ga_audience":[{"value":89,"label":"Administrateur NetSuite"}],"ga_difficulty":[{"value":93,"label":"D\u00e9butant"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3175","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3175\/revisions"}],"predecessor-version":[{"id":5095,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3175\/revisions\/5095"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3175"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3175"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3175"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3175"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}