hello everyone. I am a beginner of ERPNext and I have encountered some problems during the production process. I would like to ask everyone for advice. Thank you!
During the process of generating work orders, two prompts appeared. I searched for keywords in the community but did not find any relevant information. I will upload pictures of these two prompts.
If you know the cause and solution of this problem, please let me know. Thank you!
PS： The above text is translated from Chinese. If the meaning is not expressed clearly, please forgive me! The hidden part in the picture is the name of my company, I cannot display it, please forgive me.
The "Please set default Stock Adjustment Account in Company XX" appears in the production work order
Check this Company Setup
Go to company doctype and set default account
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Thank you for your help!