Error in Purchase Order form

Dynamics 365 for Finance and Operations/AX Technical Forum
1

Hi EveryOne,

I have to add new records lines in Purchase order form…its show an error like "Company :ceu Conversion of item number

Conversion of code was not specified" Am using Ax2009

how to solve this problem?Any one Help me for that problem

2

https://community.dynamics.com/ax/f/33/t/36447.aspx

3

Hi,

check item master, inventory unit and purchase unit must be different. If different then you need to specify conversion for the same. convert from one unit to another unit.

I hope this will help u

4

Thanks Suvarna[:D]

5

Hi saravanaa,

If you got solution in any comment, please make as solution. (now you need to do for Suvarna)

Thanks.