FrontAccounting forum — Purchase invoice / Receive Purchase Order Items is not working

Re: Purchase invoice / Receive Purchase Order Items is not working

2020-05-31T14:44:41Z

Let's set a warning mesaage for it. Its good to show a warning message to avoid confusion for users.

2020-05-31T11:50:23Z

It was the length of description that prevented from recording the GRN

2020-05-31T11:45:52Z

Hi,

Please help,

I'm trying to record a "Receive Purchase Order Items" but it doesn't move forward. i can't also do a direct supplier invoice.

thanks