When i try to submit Purchase Receipt then this error occur

[Rahul7218]

When i try to submit Purchase Receipt then this error occur please help

[519_Hamza_Habeeb]

go to your Company record and check that field

[NCP]

Please setup a default account in the company master, and then submit the Purchase Receipt.

[Rahul7218]

When i click on “asset received but not billed” then goes to this window and there is no save button

[Rahul7218]

When i click on “asset received but not billed” then goes to this window and there is no save button

[NCP]

You create an Account from the Company, so facing this issue.

Please go to the accounts doctype and then try to create an account.

[Rahul7218]

When i try to create new account then same window show

[NCP]

Ohh

Please create an account this way!

[Rahul7218]

Yes i have list of Account but click on Add Account button then same window show

[NCP]

Reload Ctrl+Shift+R and check it.

[Rahul7218]

Ok let me check

[Rahul7218]

Its work thank you sir

[Rahul7218]

Thank You now Purchase Receipt Submit Sucessfully

[Rahul7218]

I have one issue @NCP when i try to create item and check the Has Variant checkbox then item goes in ‘Template’ if item goes in Template then not able to save the item
please help for this issue

[NCP]

Please create a new thread for new issue.

[Rahul7218]

Ok fine