• From: Southampton, UK and Nepal
  • Registered: 07/07/2019
  • Posts: 2

Topic: Clear all GL entry fields when receiving Purchase Order

I have just upgraded from 2.3.24 to 2.4.7 and in the older version I would just do a Direct Purchase Invoice (Thus completing the Purchase Order and GRN automatically).

But now when I try to do that when you click Place Order it will do nothing on the first click and on the second click it will complete the purchase order but nothing is attached and no order numbers are generated.

So I tried to do it the long way round by creating a Purchase Order first which seems to work fine but when I try to receive the order it states "Clear all GL entry fields" and it will not let me proceed any further.

If anyone has any ideas or which table(s) in the database I would need to fix then please let me know.

Thanks
Dean

  • From: Colombia
  • Registered: 12/29/2014
  • Posts: 627

Re: Clear all GL entry fields when receiving Purchase Order

Anything to do with this post?

The FrontAccounting Wiki(Manual, examples, tips, setup info, links to accounting sites, etc) https://frontaccounting.com/fawiki/
  • From: Southampton, UK and Nepal
  • Registered: 07/07/2019
  • Posts: 2

Re: Clear all GL entry fields when receiving Purchase Order

Yes thank you, installed 2.4.6 and it seems to be working fine now smile