Why is my batch failing to post?

Problem

The batch fails to post due to an invoice with materials that have no technicians assigned.

Solution

1. Search for and go to the invoice causing the issue.

2. Click Edit next to the materials section.

3. On the Edit Material screen, assign a technician in the Technician field.

4. When finished, click Save.

5. Repeat steps 2-4 for each material listed.

6. Post the batch again.