Gyan, It means your item group does not contain enough information under the purchase order tab. Goto --> Inventory management --> Setup --> Item groups --> Select your item required item group being purchased - -> purchase tab --> set the account number for "receipt".
Regards, Padee --- In Axapta-Knowledge-Village@yahoogroups.com, gyanendra sahoo <[EMAIL PROTECTED]> wrote: > > > > Hi, > > While posting the invoice in Accounts Payable. I am getting this Error : Account number for transaction type Purchase, receipt does not exist. > > > I have specified the GL account in item group for the same. > > Any idea what are the other set up we need to check. > > > Can anyone suggest any solution > > > Gyan >
