• Marc
  • Member
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  • From: California, Philippines
  • Registered: 10/02/2011
  • Posts: 39

Topic: Direct Purchase Invoice Entry - cannot process

In Enter supplier Invoice , after we add item the normal scenario is that the the word "Add to Invoice" will appear in the upper right corner so the  invoice processing  will proceed.

However, when we  Enter supplier Invoice , after we add item the "Select Supplier" is always appearing in the upper right corner instead of " Add to Invoice" hence we cannot process the invoice.

Please provide any suggestion for this issue

Marc's Website

  • Marc
  • Member
  • Offline
  • From: California, Philippines
  • Registered: 10/02/2011
  • Posts: 39

Re: Direct Purchase Invoice Entry - cannot process

The error message is below:

parse_str(): Input variables exceeded 1000. To increase the limit change max_input_vars in php.ini. in file: /home1/xxxxx/public_html/xxx/includes/JsHttpRequest.php at line 274
Undefined index: Comments in file: /home1/xxx/public_html/xxxxxx/purchasing/includes/ui/invoice_ui.inc at line 35

Marc's Website

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,225

Re: Direct Purchase Invoice Entry - cannot process

Change this in php.ini file

; max_input_vars = 1000

To this (removing the semicolon which is commented out)

max_input_vars = 4000

Will need to restart the webserver thereafter.

Reference

apmuthu's Website