Error in Purchase Order form

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


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

Thanks Suvarna[:D]

Hi saravanaa,

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