When I need to add/revise a line of a PO, I get an error. It’s been happening when I try to enter an AP bill as well. I’ve looked at the vendor profile and viewed the account, made a small change then saved. Then changed the vendor in the PO, saved, and changed it back, but I cannot save the PO and the error continues to appear. Anyone know how I can correct this?
Best answer by Laura02
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