We get an error message when creating purchase requisition via IPR. It is between two internal companies. We run App 10 Update12.
“invoicing supplier is not connected to company”. Supplier is connected to Company on invoice and payment tab
Question
Error message when creating
Hi,
Have you checked in Supplier/Invoice tab if in the ‘Invoicing Supplier’ field there is a different supplier id configured?. If so, check if this different supplier has been configured for this company in Invoice and Payment tabs.
Regards,
Pilar
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