Good day!
I'm receiving an Error message of Purchase Order Processing setup information is missing or damaged. We're using multiple companies with the GP but it's just happening to this particular company. Should I set-up anything for this first?
Regards,
Sheena
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As Mariano stated, you may have Project Accounting registered. Even if you are not using project for this company you would need to enter the setup information to get rid of this message.
If you do not have project registered, check your payables management setup and inventory setup as well as purchase order processing setups to ensure all are configured properly.
Of course, a call to your partner could help greatly.
Sheena, just open the POP setup window and then click OK. Most times this will clear that error.
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