I have a part that was ordered on a sales order and marked to drop ship. Part was ordered and delivered to customer. Drop shipment has been entered. When I pull the line into my invoice the vendor charged more than was on the PO so I try and change the line to the correct total and get this error. Any idea why it won’t let me change the price?
I just put the same AP Invoice in my test system and I didn’t get the error. I will work with AP to get this straightened out. Thank you for the response.
This error generally occurs when system is expecting a value in any field, or expecting an object that is not getting set. This happens while there is a Customization layer behind … Placing a Debugger would help .,.,