On Supplier>Invoice screen, error message “Field (Pay TermId) is mandatory Identity Invoice Info and requires a value” appears when the User has clicked on ‘+’ to add new record.

Hi All,

There is an issue On Supplier>Invoice screen where an error message “Field (Pay TermId) is mandatory Identity Invoice Info and requires a value” appears when the user clicks on ‘+’ to add a new record. This happens before the user has entered any of the required basic data. 

It is possible for the User to carry on and enter the required data however, this is not ideal as it indicates issues with the data entry where there are none, to the end user.

Has anyone faced such an issue and know what is causing this? Would greatly appreciate your input.

Thanks & kind regards,

Sahani