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Supplier "X" does not exist in company "Y" Invoice module

T
Sidekick (Customer)
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The attached image is the error thrown when attempting a PO for a particular internal supplier. 

Best answer by Link

Hi @tonybiagini 

you need a entry for this supplier in the tab invoice to use it in your company.

 

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L
Superhero (Customer)
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  • Link
  • Superhero (Customer)
  • July 19, 2022

Hi @tonybiagini 

you need a entry for this supplier in the tab invoice to use it in your company.

 

Kind regards
Chamath Kuruppuarachchi
1 person likes this
  • Chamath Kuruppuarachchi
    Chamath Kuruppuarachchi
T
Sidekick (Customer)
Forum|alt.badge.img+6
  • tonybiagini
  • Sidekick (Customer)
  • July 19, 2022

@Link Thanks!

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