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purchase invoice
orimo_7
Member Posts: 12
I am trying to post a purchase invoice, but i get this error message Ge. Prod. Posting group can not be zero....what am i doing wrong.
Can some one help ?
Can some one help ?
0
Comments
You need to fill this field on related Item/Account/Charge Item/Fixed Asset card and re-validate the No. field in the invoice line in order to get the value.