1. Go to PHP.INI
2. Edit Max_Input_Var to 999999
3. SOLVED]]>
We are using ver 2.4.4
Php ver 5.3
We changed the php.ini become Max_Input_Var to 999999.
The supplier GNR over than 100.
Please assist, any advice
]]>If you still cannot create the Purchase Invoice, then try to create a company with the en_US-demo.sql and see if you can create a supplier invoice there for an existing supplier and revert.
]]>Please Help Me
I can not input supplier invoice even though it has changed the php.ini become Max_Input_Var to 999999.
The same as the previous case supplier GNR over than 100.
max_input_vars = 3000
suhosin.post.max_vars = 3000
suhosin.request.max_vars = 3000One of my supplier in just one day are able to deliver several items. So, in just one week, the total is over than 100.
So, I want to make the Supplier Invoices. These is what I do :
1. Purchases Tab -> Supplier Invoices
2. Fill the header
repeat
3. Select the GRN tobe invoiced by clicking the ADD button (only 3 GRN)
until Finished
4. Click the Enter Invoice button
When I do the 4th step, nothing happened.
So, I checked with the over Supplier that only about 10-20 GRN / month. Everything works perfectly and fine.
On the Supplier with lots of GRN (over than 100), I click the ADD ALL ITEMS button. It stops at the 100th record, said : "The quantity to invoice must be numeric and greater than zero." I do the same with another suplier with over than 100 GRN, the result is the same.
Question : Why I cannot create invoice? Is it because the GRN over than 100?
Please Help 