Hi ,
can someone please suggest a solution to the below error,
thanks in advance.
Solved
numeric or value error on manual supplier invoice screen
Best answer by Ramessh Kanna
In that Case, you might have to check Each Column which has a Code, Description (Ex - Payment Terms Etc) length limit. Even may be Voucher Text also (200 Chracters if im not mistaken)
Thank You
Check the “Payment Reference” Column. If you have more than 50 Characters entered then this error pops up (one of the causes)
Thank You
Hi
In that Case, you might have to check Each Column which has a Code, Description (Ex - Payment Terms Etc) length limit. Even may be Voucher Text also (200 Chracters if im not mistaken)
Thank You
+18Check the number of characters in the Supplier Name. That’s caught us out in a few random places before now.
Linda
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