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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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