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Small and medium business | Business Central, N...

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Validation Results Job No. must not be specified when Type = Resource in Purchase Line Document Type='Invoice',Document No.='10001',Line No.='10000'.

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Posted on by Basem Ibrahim

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Hello there,

When I am trying to determine type in purchase invoice " Resource " and assigning " Job No. " the system give me this error.

How Can I solve this issue ?

Best Regards

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JAngle 159 on at

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Resources are viewed as being an internal cost. You can only raise item or g/l account purchases against jobs. docs.microsoft.com/.../projects-how-manage-project-supplies

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Amit Baru 3,043 on at

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Hi,

For Jobs using Item or G/l Account.

Regards

Amit Sharma

www.erpconsultors.com

https://www.linkedin.com/in/amit-sharma-94542440/

Press Yes if info is useful.

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