Purchase Order Error – NaN

Front Page Forums Accounting Purchase Order Error – NaN

Viewing 2 reply threads
  • Author
    • #63061
      Shawn Genoway


      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.


    • #63107
      Mehedi Hasan

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


    • #67258

      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.

Viewing 2 reply threads
  • You must be logged in to reply to this topic.

Contact Us

Reach out to us for any inquiry

You must enter full name
You must enter email
You must enter message

We received your message

We will reach you with your email address soon. Thank you for the time!