Hello,

When trying to confirm a quotation I get this error messsage:

"There is no matching vendor price to generate the purchase order for product (product name) (White, No thank you) (no vendor defined, minimum quantity not reached, dates not valid, ...). Go on the product form and complete the list of vendors."

The product is manufactured and therefore in our inventory. It is made out of a couple of different components, that all have vendors and vendorprices. How is it possible , that we still get this error.

Thank you very much