Dear All,
I am getting the following error When i filter the unknown PO number in Purchase Order List page. When i filter the with Any PO number in List page OR When i open the PO details Form, the code are excecuted which are mentioned in below image. The error coming when the list page empty with wrong search(Unknown PO).
A currency to convert from is required to retrieve exchange rate information. (Below Image)
Anyone having idea to solve this issue?
Thanks in Advance.
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