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Hi all.
I have set up the approval user setup for my purchase invoices and assigned sales/purchase codes to my users.
When they request approval, the following error pops up
Salespers./Purch. Code must have a value in Approval Entry: Entry No.=0. It cannot be zero or empty.
Can you please assist?
Thanks Ritu for correct solution. I fixed my issues related to same.
Thank you,
Sushil
Change the setting in workflow. Change the "approver type" from Saleperson to workflow in "Edit - Workflow Responses - Approval of a purchase document is requested"
Hi WouterDB!
Dan is totally right.
I do get the same error message as you, just if I don't specify the "Purchaser Code" (or Salesperson Code) in the invoice:
As soon as you add this "Purchaser Code" / "SalesPerson Code" you won't get the error message and the Approval Request will be sent:
Hi Wouter,
Does the related invoice have the purchaser code set?
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