I get this error while trying to create a credit note against a PO.
See attached screenshot.
Can someone tell me what i’m missing? I don’t see anywhere to specify it.
Thanks,
Shawn F
www.twtgroup.ca
Can you give more information of the PO? Is the PO created from Project module?
Pranav…
Yes the PO originated from a project.
We’ve actually found that we had to create the credit note line manually rather than select it from old invoiced po.