I have defined a vendor as a foreign Vendor and when i post 'Bill of Entry 'for a particular purchase order ,it shows the following error and i have tried it in so many ways to resolve this but could not.
The error is as follows.
Error executing code: SalesPurchSummaryFields object not initialized.
(S)\Classes\SalesPurchSummaryModel_Account\queryBuild - line 9
(S)\Classes\SalesPurchSummary\queryBuild - line 3
(S)\Classes\PurchFormLetter\reArrange - line 55
(S)\Classes\PurchFormLetter\run - line 70
(S)\Classes\PurchFormLetter\mainOnServer - line 111
(C)\Classes\PurchFormLetter\main - line 51
(C)\Classes\FormMenuButtonControl\Clicked - line 77
Can anyone provide me the solution for it???