@Joe, you can reproduce this error here on a fresh installation of FA2.3.25.
Before you Login View this screen shot
http://prnt.sc/bwx3l3
Click below to login
http://fa.boxygen.biz/fa2325/purchasing/supplier_invoice.php?AddedID=9
Username: aeronvista
pass: usayed2005
After you Login Please
1. Click View this Invoice
Under the 3rd Column name Dimension you will find No Value but it should have "PNG Job NO 2" as defined in the above screen shot.
2. Click View the General Entry of this invoice
Under the 3rd Column named Dimension you will find value "PNG Job No2" in Second Row.
I hope its clear.
@Apmuthu, i think you have mixed up Supplier Invoices with Direct Invoice. The problem I am reporting is of Supplier Invoice in which a Direct GL entry can be passed against as supplier. While in Direct Invoice Inventory Item needs to be selected.
Regards.