This question has been flagged
1 Reply
2952 Views

While proceeding to create invoice of a sales order, I received below error:

"Data insufficient! The payment term of supplier does not have a payment term line!"

Kindly suggest a solution.

Avatar
Discard
Best Answer

This error is printed when a payment term as no line that define rules to calculate che correct price. Insert a line and recreate you invoice.

Avatar
Discard