when i am trying to click on purchase order button in Invoice pool it show below error
(Actually i want to post invoice from Invoice Pool )
*This post is locked for comments
Hi Tanvir,
Are you aware of some modifications that have been made in relation to vendor invoice recording?
Have you tried posting this invoice by making use of the invoice approval journal? Please try to fetch the voucher from the pool and link it to a PO through the approval journal.
If this does not help either, please get a developer involved who can help you debugging.
Best regards,
Ludwig
Hi Tanvir,
Can you save your screenprint and attach it through the 'use rich formatting' form that can be found right below the TextBox?
Many thanks,
Ludwig
Mohamed Amine Mahmoudi
100
Super User 2025 Season 1
Community Member
48
shanawaz davood basha
6