Hi I just created a new supplier but in the tap of payment or invoice is does not allow me to put nothing.
Please help thanks
Question
Supplier does not exist in comany 20 inv module
+1
+16Hi
what do you mean by it does not allow you to put anything. Can you attach a screen shot? We would need to add the company to the invoice and payment module to the supplier to resolve the error.
please attach screen shots to see
+16Hi
The solve the error add company 20 to the invoice tab of the supplier which is the tab left to the payment tab in the screen shot given
+6I would guess that your organization has blocked permissions for you on the Invoice tab...perhaps that is supposed to be filled out by a different group?
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