I get the following error when entering a purchase order: "Credit limit option in the vendor maintenance options window for this vendor is No Credit. Can not enter Purchase order processing transactions for this vendor". Can someone please help me to fix this? Thanks.
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Error entering P.O.
- Thread starter meloadri
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Go to Cards > Purchasing > Vendor
Enter in your Vendor ID number. On the bottom right of the screen click on the Options button. About 2/3 down is a field for Credit Limit. Change to either No Limit or enter a specific amount. That should do it.
Enter in your Vendor ID number. On the bottom right of the screen click on the Options button. About 2/3 down is a field for Credit Limit. Change to either No Limit or enter a specific amount. That should do it.
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