What could be causing the error message shown in screenshot 1 when trying to create a bill related to a project with a task and an Inventory rate in the rate table? Additionally, why does enabling Project Specific Inventory result in an error message as shown in screenshot 2 when attempting to open the Purchase order screen, and what steps can be taken to resolve these issues?
Screenshot 1
Screenshot 2
Then I activated the Project Specific Inventory
Now the Purchase Order is not opening.
I even processed the Recalculate Project Balances for all projects, still the Purchase order screen not opening.
Best answer by vkumar
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