Field 'OrigAmount' must be filled in.

When i create po manually using vendor account i found this error “Field ‘OrigAmount’ must be filled in.” at create po form.
Can anyone suggest me where is this origAmount?

I don’t see any such field, seems to be a customization. Get help of a developer and see how and where the field is used…

yeah…i oso feel the same…alright i will…thanks kranthi…[:)]

I found the problem ready. You are right kranthi. Its customization. Someone did add a field called OrigAmount into the purchtable and set the mandatory to yes. Hence, the above error occured.