Purchase Invoice create Issue

Group node warehouse is not allowed to select for transactions


ERPNext: v11.x.x-develop (3588486) (develop)
Frappe Framework: v11.x.x-develop (9e19641) (develop)

The warehouse you have selected is actually a group i.e. it has other child warehouses.

i use non group warehouse

Try again and post the screenshots here

What is the warehouse selected in Purchase Invoice Item table ? Expand that row and check it

Suppliers - GMPL

Open this warehouse and check if it is a group warehouse or not. If yes then convert it to non-group. There should be a check mark on Is Group

No it is not. Expand this table and check what is the warehouse in each:

Yess see - All Warehouses - GMPL is actually the root of all warehouses. So don’t select it. Use another warehouse. Also, create a separate account for Suppliers - GMPL in Chart of Accounts don’t use Stock in Hand

After change Now its working