While submitting a Landed Cost Voucher, I’m getting an error that says:
Purchase rate for item: 21-971E not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.
I’m submitting this LCV for some items which were purchased at 0 value but I’m adding a transportation charge to the item cost. The error is just for a single item out of 5 (all of which were purchase at 0 cost)
Any help/advise on what’s going wrong here? Thanks!