Make Purchase Invoice through New Asset

Hi All,

Trying to make Purchase Invoice after i created an asset , by clicking on “Make Purchase Invoice” error msg pop up “Price List Standard Buying is disabled” how to enable it ??

Please advice and tag your friends who can help, many thanks in advance.


  1. Go to “Price List”
    2.check “Standard Buying” is Enable or Disable.

Hi Shraddha,

Thanks for your help, i have all these in the price list, all of them are enabled, can you please advice ?

Can you check Default “Standard Buying” Price list which is already exists?

Hi Shraddha.

Thank you very much you were so helpful , it seems the system only reads Standard buying or Standard Selling so they shouldn’t be changed as i have done.

Have a nice day.

1 Like