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Auto create Error's when approved [message #600682] Mon, 11 November 2013 03:58
mist598
Messages: 1159
Registered: February 2013
Location: Hyderabad
Senior Member
Hi all,

can any one please help on this error please


    Error:Document does not have a supplier

    Error:Purchase document does not have a supplier site

    Error: Line # 1 Schedule # 1 Distribution # 1 Distribution is missing foreign currency rate.
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