Its urgent!
Our client was trying to post AP Invoice based on 9 GRPO. All the Items are managed by Warehouse and the accounts too is set by Warehouse.
But when the invoice is posted it is throwing an error 'Inventory account is not defined , 'Item-Code' [Message 173-77]'
(I have defined all the accounts properly)
now they want to do the invoice. how to overcome this?
Edited by: Shivanesh Dhanasekar on Jun 3, 2008 3:27 PM