
Does anyone know what this error is an what I need to complete to get through it?
Hi Sam,
Hope you are well.
Regarding your issue, are you using Approval Workflow for Purchases? If yes, you will just need to add the "Salesperson/Purch. Code" at each user and will takes by default that value when creating a new document..
Setup for field "Salesperson/Purch.Code" is available at:
Hope this can help you.