Vendor reference number was not generating in purchase order

  • 31 January 2023
  • 2 replies

Userlevel 3

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 31 January 2023, 13:10

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2 replies

Userlevel 7
Badge +12

hi @madhu 

Check the account receivable preference 


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



Userlevel 3

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


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