Error in posting po

Dev

hi all,

After posting prepayment invoice in Purchase order when i receive and invoice the po it gives me error

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Microsoft Dynamics NAV Classic

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You must specify Gen. Prod. Posting Group in Purchase Line Document Type='Invoice',Document No.='PI/08-09/00006',Line No.='30000'.

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OK

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error suggest that in line no. 30000 there is no gen. prod posting group ...where as there is no 3rd line in invoice .


any help

matttrax

It doesn't mean there's a third line. The user could have created three lines and deleted the first two. Check the line numbers and verify that the field is not filled in.