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Level 1

I am getting this message on a supplier purchase order screen: "Something's not quite right. You must select an account for this transaction." Cant save the PO plse help.

I am getting this message on a supplier purchase order screen: "Something's not quite right. You must select an account for this transaction." 

Cant save the PO and answers on the community do not help. For example clearing browser cache etc..

Solved
Best answer 09-26-2019

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Level 15

you have to use an item, if you use item details you can...

you have to use an item, if you use item details
you can make a generic item, and then type in the description on the invoice as  you wish, but you need an item if you use item details

View solution in original post

4 Comments
Highlighted
Level 15

you have to use an item, if you use item details you can...

you have to use an item, if you use item details
you can make a generic item, and then type in the description on the invoice as  you wish, but you need an item if you use item details

View solution in original post

Level 15

I can not tell from your screen shot if there is an item...

I can not tell from your screen shot if there is an item name or not, is there?

Level 1

There is no item.

There is no item.
Level 1

Entered a service without a saved item. I do not save ite...

Entered a service without a saved item. I do not save items because every single project is custom.