1 (edited by ali2u 01/27/2010 06:09:50 am)

Topic: Item Received but can't proceed with Suppliers Invopice

Dear Bro,

I already received some purchase order but fail to proceed with suppliers invoice. After I click add or add all, the system will come out will red icon ( triagle) in the upper site. The stock Iventories are OK.

I also face some strange situation where my friends whose doing the same thing can't see the received item instead I can see that.

Have I doing any wrong ?

I also had a problem on process the PO ( I mean after i do the purchase order, I would like to receive the item but the system I had nothing to receive, aftter I re-keying the same po with the reference+1, the system said there are are error with duplicate order.

Please help me on the matter.

Thanks for your supports.

Re: Item Received but can't proceed with Suppliers Invopice

Try enable error logging to file (settings are explained in config.php file). Retry the purchase invoice step with javascript off in your browser.

Janusz