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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Error entering vendor bills
This morning, we are receiving the following error when we try to enter a vendor bill. To my knowledge, nothing has changed in our settings to make this occur. The bill we are trying to enter is from AT&T - point being it is not related to a purchase order so there is no quantity on hand. "You entered -ERROR Field 'quantityonhand' Not Found" into a field where a numeric value was expected Please go back and change this value to a number " Anyone seen this before?
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