Skip to main content
Solved

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

T
Sidekick (Customer)
Forum|alt.badge.img+6

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.

 

View original
Did this topic help you find an answer to your question?

2 replies

L
Superhero (Customer)
Forum|alt.badge.img+23
  • Link
  • Superhero (Customer)
  • 1169 replies
  • Answer
  • 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
  • Author
  • Sidekick (Customer)
  • 11 replies
  • July 19, 2022

@Link Thanks!

Reply


Terms & ConditionsCookie settings

Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings