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

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

null@example.com (kvvaradha) — Sun, 31 May 2020 14:44:41 +0000

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

null@example.com (yms.global) — Sun, 31 May 2020 11:50:23 +0000

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

null@example.com (yms.global) — Sun, 31 May 2020 11:45:52 +0000

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