Please refer the screenshot below to address the query.
In Invoice Creation Tool, I was able to successfully generate opening outstanding sales invoices. But while generating opening purchase invoices the following error is returned ‘Item code required at row no 1’.
Could you please guide where is the item_code field?
Also I have compared both Purchase Invoice and Sales Invoice Form, the mandatory fields/conditions/settings are similar.
The item_code field is inside “Purchase Invoice Item” table. Go to Setup → Customize Form and select “Purchase invoice Item” there and check if the item_code is mandatory.
Thanks for pointing out the required form.
Upon opening the ‘Purchase Invoice Item’, the item_code field is not mandatory. Any other possible solutions for the above problem.
As a makeshift solution for the above issue, I have created opening purchase invoices throught journal entry route. If anyone comes up with a solution, please do post.