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Purchase order error

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For a Purchase Order for rent. I enter Qty to Receive (9808.74/66631.18 = 0.14721), I get this error, see below.  I don't understand the error.  I need to better understand POs also.
 
Validation Results

Type must be equal to 'Item' in Purchase Line: Document Type=Order, Document No.=PO1340, Line No.=10000. Current value is 'G/L Account'.

 

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  • Suggested answer
    Govinda Kumar Profile Picture
    Govinda Kumar 2,203 Super User 2024 Season 1 on at
    Purchase order error
    You don't need to write the entire expression like "9808.74/66631.18 = 0.14721" instead you can simply write 9808.74/66631.18 as zhu suggested...
     
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,171 Super User 2024 Season 2 on at
    Purchase order error
    Hi, I just simply tested it in the standard environment. If I only input "9808.74/66631.18", there is no problem.
     
     
    Hope this helps.
    Thanks.
    ZHU
     

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