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Forums Financial Management Lawson S3 Financials

PO20.1

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MChism
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Posts: 15
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2/13/2014 7:36 PM
Hey guys!

I need help again, I am attempting to add a special item into a purchase order. I have done this on several occasions and have never had any issues. Now it is telling me that I can not add the item for this reason: "Vendor Agreement and/or payment terms cannot be combined'.

Does anyone know why it is throwing this error or how to fix it???

~~~I have attached a screen shot of the error message. ~~~
Kat V
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2/14/2014 6:29 PM
If you have not put in a vendor agreement ref, it has found one from whatever you were inquiring on previously. Click the more button and remove it.