problem on PO

Hi,

Iam getting error as

" Type must be G/L in purchase line document Type = ‘order’,Document No = ‘10605’,Line No = 0 "

In line i have selected as item and when i select an item it is giving error as the above.

Hi,

Kindly check type field on the purchase line .If u r selecting Item then it should be ‘Item’.

Thanks

Amol

it is item only but iam still getting that error

hi

you should select g/l type in that option

where you are selecting item

megha