Converting Project Purchase Order into Invoice BUG

I’ve raised a purchase order which i’ve linked to a project. Im now trying to make this purchase order an invoice. But for some reason it comes up with an error saying it cannot find my project.

Is name of Project field same in Purchase Order and Purchase Invoice? If yes, then only value of Project will be copied from Purchase Order to Purchase Invoice.

In the Purchase cycle, Project is updated in the Item table. I believe field mentioned is a Custom Field?

You were correct it is a custom field and I had incorrectly set them up and they were looking for different values… Now I have made the setup of the 2 custom fields in Purchase Order and Purchase Invoice identical so they both look for the same values.

Works a treat cheers

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