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numeric or value error on manual supplier invoice screen

  • Sep 26, 2022 8:15 PM UTC
  • 4 replies
  • 167 views
Sidekick (Partner)
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Hi ,

can someone please suggest a solution to the below error,

thanks in advance.

 

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

 

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BT

    4 replies

    Hero (Employee)
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    • Ramessh Kanna
    • Hero (Employee)
    • Sep 26, 2022 8:24 PM UTC

    Check the “Payment Reference” Column. If you have more than 50 Characters entered then this error pops up (one of the causes)

     

    Thank You

      Sidekick (Partner)
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      • Hashmit
      • Author
      • Sidekick (Partner)
      • Sep 26, 2022 8:29 PM UTC

      Hi @Ramessh Kanna , thank you very much for the revert however the characters are already less than 50.  any other probability ? 

      BT
      Hero (Employee)
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      • Ramessh Kanna
      • Hero (Employee)
      • Answer
      • Sep 26, 2022 8:32 PM UTC

      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

       

        PRODQ
        Superhero (Customer)
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        • PRODQ
        • Superhero (Customer)
        • Nov 2, 2022 4:48 PM UTC

        Check the number of characters in the Supplier Name.  That’s caught us out in a few random places before now.

         

        Linda

        Linda
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