Why do I always get this message when I create a purchase invoice?
Row 1: Expense Head changed to 1410 - stock, to merchandise (FIFO) - XK
because account 5111 - Cost of goods sold - XK
is not linked to warehouse main store - XK
or it is not the default inventory account
ERPNext: v14.0.2
Frappe Framework: v14.4.3