While updating the product receipt in purchase order form below message was throwing
Account number for transaction type Order packing slip does not exist.
Where can i go and update the Account number
Thanks
While updating the product receipt in purchase order form below message was throwing
Account number for transaction type Order packing slip does not exist.
Where can i go and update the Account number
Thanks
It’s due to missing account setup in Item groups which you can set as below.
InventoryAndWarehouseManagement\Setup\Inventory\Item groups
go to Sales order tab
Order, packing slip – specify the ledger account
Thanks Krishna
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