Add to Favourites

Supplier Invoice No. is incorrect or not specified

Cause

This exception occurs when the Supplier Invoice No. is missing or incorrect.

Resolution

1. Drill down from the exception to view the transactions that have to be updated.
   
2. Press Enter on the transaction that you want to update.
   The Supplier Details screen appears.
   
3. Update the Supplier Invoice No. and the Date.
4. Press Enter to save the details.

The transaction will be resolved with the updated details. Similarly, you can resolve the other transactions.