Hello
For the planning purpose I created Purchase Order type "GL Account" type, and want to upload to the field "Item Reference Number" purchased item ID (this is not inventory item so I have to use GL
PO type ) because will be nice to use standard code of purchased line for the planning .
Unfortunately I receive an error "No. must have a value in Purchase Line: Document Type=Order, Document No.=106004, Line No.=20000. It cannot be zero or empty."
I hope someone found the solution how to configure the Item Reference Number .. or add additional identification field
Thank you