Prev
Next
Forums Financial Management Lawson S3 Financials

PO20.1

 1 Replies
 0 Subscribed to this topic
 43 Subscribed to this forum
Sort:
Author
Messages
MChism
Basic Member
Posts: 15
Basic Member
2/13/2014 7:36 PM
    Hey guys!

    I need help again, I am attempting to add a special item into a purchase order. I have done this on several occasions and have never had any issues. Now it is telling me that I can not add the item for this reason: "Vendor Agreement and/or payment terms cannot be combined'.

    Does anyone know why it is throwing this error or how to fix it???

    ~~~I have attached a screen shot of the error message. ~~~
    Attachments
    Kat V
    Veteran Member
    Posts: 1020
    Veteran Member
    2/14/2014 6:29 PM
      If you have not put in a vendor agreement ref, it has found one from whatever you were inquiring on previously. Click the more button and remove it.