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Vendor reference number was not generating in purchase order

  • January 31, 2023
  • 2 replies
  • 285 views
M
Jr Varsity II
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When I am trying to release the purchase receipt, the vendor reference number is not populating, and I am also facing the following error when releasing the purchase receipt: "Vendor reference number cannot be empty." I am using the 22R1 22.113.0040 version.

 

Best answer by Manikanta Dhulipudi

hi @madhu 

Check the account receivable preference 

 

Vendor ref is mandatory if create a Bill when you have above settings

 

Thanks

Madhu

2 replies

Manikanta Dhulipudi
Captain II
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hi @madhu 

Check the account receivable preference 

 

Vendor ref is mandatory if create a Bill when you have above settings

 

Thanks

Acumatica Functional Consultant & Customer Experience Supervisor
Chris Hackett
M
Jr Varsity II
Forum|alt.badge.img

Hi @manikantad18 What ever you mention above is working and for vendor reference populating what i have to do can you explain.

Madhu
Chris Hackett
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