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Business Central: "Correcting" a Posted Purchase Invoice
jellis1971
Member Posts: 1
Hi:
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?
Thanks!
John
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?
Thanks!
John
0
Answers
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