Business Central: "Correcting" a Posted Purchase Invoice

jellis1971jellis1971 Member Posts: 1
edited 2021-11-26 in NAV Three Tier

In a sandbox Business Central environment, I'm testing the clicking of the "Correct" button on a Posted Purchase Invoice. This invoice was not created based on a purchase order.

The error message, as shown in the screenshot below, informs me that there must be a "Document No." at the line item level.

How do I get rid of this error?





  • krikikriki Member, Moderator Posts: 9,002
    [Topic moved from 'Navision Financials' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

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