Error In Posting A Purchase Order

Rosemarie

Hi,
Can anyone tell me how to fix this? We don't use the account so I don't know why we are getting this message. I tried to search this site, but I didn't see how to fix it.

When I posting Purchase Order(Item with item tracking information). There is error said :

You must specify Overhead Applied Account in General Posting Setup Gen. Bus. Posting Grop = 'XXX', Gen. prod. posting Group ='XXX'.

Thanks
Rosemarie

Edward_Bloomfield

Hello,

Make sure that in the item card:
a) "Cross Docking" is turned off.
b) That there is nothing in the "Overhead Rate" field.

ara3n

The overhead rate also is on purchase line. Make sure you zero it out.