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Jun 09, 2020 at 04:31 AM

Error while assigning a fixed vendor during PR creation

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Dear Team,

When an User is trying to create a Purchase Requisition using the App 'Create Purchase Requisition' and if the User tries to enter a supplier as a Fixed Supplier, the system throws an error message 'In the case of a fixed supplier, please enter info record'. And it is not possible to enter a info record during PR creation using this App.

Best Regards,

Anup