I am testing ERPNext Version 15 and i’ve created a purchase order for a regular stock item. I created a purchase receipt for the PO, and then tried to create a purchase invoice, but am getting a popup that says “Item IXD-360 must be a Non-Stock Item”. Can someone explain the reason for this? We are currently using Version 9 in our live environment and it works fine, but in Version 15, this error occurs. Is there some setting that we need to change?
Thanks in advance.
Regards,
Jeff