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.
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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.
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.
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