The following error popup appears in Purchase order entry.
In this case, where and what settings should be made?
Thank you in advance.
Try adding the supplier in the “Operation Master”
Since this is a subcontract operation on a job, the supplier on that operation in Job Entry needs to match the supplier you are putting up the PO for. Go to Job Entry and update the supplier on that operation first. Then you will need to recreate the line on the PO and you should be good.