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Reportam trying to create a Purchase order ., But under Receive tab my product receipt is freeze hence i cannot access the same .
Please help
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am trying to create a Purchase order ., But under Receive tab my product receipt is freeze hence i cannot access the same .
Please help
Resolved this issue , thank you so much for the help .
facing this error now : Item group, Inventory unit, Sales unit have not been specified for item 00015. Go to the Released product details form to complete the setup alongwith this error :
MainAccount 140200.
The combination was not validated beyond the BusinessUnit financial dimension.
Dimension values were validated with this account structure: Manufacturing B/S
Ledger account validated using 140200-001-023---, Record Id: 68719652525
Reported from company accounts usmf
Posting has been canceled.
Can you please help .
Thank You !
[quote user="lavi yadav"]am trying to create a Purchase order ., But under Receive tab my product receipt is freeze hence i cannot access the same .
Please help
[/quote]
Hi,
Please check if this is a Purchas order as type or Journal? from PO header.
Make sure to change this to Purchase Order, it should solve your issue.
Its showing approved since i have not assigned any workflow as of now in my entity ., just vendor & product creation.
Hi,
Please check what is the status of the PO? if this is in Draft state, means you need to get that approved by submitting to workflow.
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