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!
*This post is locked for comments
Do you have anything in the Site ID field? For me at least, it's not marked in red but it's still a required field (even for a service item).
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,188 Super User 2024 Season 2
Martin Dráb 230,030 Most Valuable Professional
nmaenpaa 101,156