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Hello Everyone,
I created a Service Item and trying to create a PO for the same but I am getting error while posting the PO. I am trying to share the screenshot of the error.
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You are missing one of the "Purchase expenditure, un-invoiced" or "Purchase expenditure for invoice" (if your service is a non-stockable one).
This whole purchase thing is so badly designed, that there is no way to get rid of the error but by fixing the posting setup first, the deleting and recreating the PO line.
By the way, you are in a wrong forum :)
Hi R@vi,
Your question belongs to the Dynamics AX Community and you have posted it in the Dynamics 365 for Finance and Operations Community. Please make sure that you post the question to the right community blog.
As far as your question is concern, there are many solutions already written for this error. Please follow:
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