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Amol Borkar 11/25/2009 12:48:00 AM

Receive a Purchase Order -- Error message


Hi everybody,

I am trying to Receive a Purchase Order (Purchasing >> Receivings Transaction Entry) through GP 10 user interface, but getting following error message as soon as I click on Save.

A distribution account is missing for this transaction. You can save this transaction with the error, but you can't post it. Do you want to save this transaction with the error?

But I need to post it after Receive Purchase Order step.May be I are missing some default setting which is to be done before inserting a PO but don't know which one.

So please help me out.

Thanks in advance.

~ Amol Borkar

Version: Unknown or N/A
Section: eConnect

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