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Hello guys!When i try to run Purchase Invoice i get an error saying : Purchases & Payables does not exist. Identification values .........!!!Any suggestions ?
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Are you talking about Purchases & Payables Setup ? Is this a new company setup ?
Just search or go to Departments/Financial Management/Payables/Setup to go to Purchases & Payables Setup.
Opening the page will initialize it.
You can then proceed to Purchase Invoice.
You must be getting the error "purchases & payable setup primary key does not exist". So, as suggested by Teddy running the Purchase & Payable form once will fix this problem. You must have not gone to this page once. Hence, this issue appears.
Hey guys ,firstly thank you for replying.
This error appeared when i entered a primary key in P&P setup .I deleted it and then it worked.Didnt Know that Setup dont need primary key.
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