Purchase Order Error – NaN

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    • #63061
      Shawn Genoway
      Participant

      Hi,

      When trying to enter the 7th line in the Purchase or Purchase Order, the total at the bottom errors out with a NaN. Basically have to start from scratch as can’t get the error to go away with a refresh, etc. It would be good if this could be handled more gracefully with a message stating the number of line items per Purchase Order has been reached or something along those lines. Just a thought. Thank you.

      Shawn

    • #63107
      Mehedi Hasan
      Moderator

      What you actually refered by the 7th line, @Shawn? Can you please share a screenshot?

      Thanks

    • #67258
      cbsofficial
      Participant

      It provides a true and unified view of operations across customer relationship management, manufacturing, and finance. Simple to use yet powerful, SAP Business One Partners in India puts business users in charge, arming you with the critical, up-to-the-minute information you need to make smart business decisions.

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