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Hi Folks,
I am trying to post vendor invoice and received above below error.
PO line contains the Site, Warehouse and location. Below is dimension screenshot.
Item type: Inventory with location mandatory. This problem did not popped from PR(purchase requisition) to PO and even in GRN.
Already cancelled existing GRN and redone the GRN by inputing Site, Location and Warehouse.
Still system throwing above error while posting invoice.
Regards,
Irshad
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