HI,
I have a Purchase order. After entering the goods receipt details - Qty and the vendor invoice details and When i am trying to take the print out of the PO invoice, the system shows the below error.
we have many PO's for this vendor , for which we are able to take the printout of the PO invoices.
the issue appears, when we try to take both the PO confirmation and the PO Invoice details
i faced the same error when i tried to take the Sale order confirmation and found the reason is due to the non calculation of the assessable value by the system and same been rectified.
for this error in PO, I am struck.
please suggest
