Hi,
We are trying to create a non-inventory PO and the system keeps giving us an error stating that all of the required fields are not entered and are bolded in red. They are all entered, but it keeps giving us the same message. Additionally, it asks for a "ship to " address for the vendor - when it is a service invoice and a ship to address is not needed. I am not sure if that has any correlation to the error we are receiving, but I thought I would mention it.
Thanks!
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