Accounting 2.0 - Purchase: Purchase Request-Cannot have different Supplier Code in Item Detail: Revision history

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27 March 2023

  • curprev 09:5209:52, 27 March 2023‎ LaySwan talk contribs‎ 1,527 bytes +1,527‎ Created page with "'''Question:''' When I right click and select Partial transfer to new Purchase Order, system prompted message ‘Cannot have different Supplier Code in Item Detail’. Why? File:Diff suppliercode1.png File:Diff suppliercode2.png <u><b>Possible Reason:</b></u> Purchase Request item details were assigned with different Creditor codes or one of the items did not assign creditor code; the system unable to transfer all items to one Purchase Order because the cre..."
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