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Please enter value for *Blank* on item lines of Vendor Return Auth form.

edited Nov 9, 2023 1:50PM in Ask A Guru 3 comments

How do I know what needs fixing here...

I've a similar issue on POs where every time I set a vendor, it tells me only to use numbers for Blank and it's so useless. :/ Is there some way to properly debug stuff like this when the error messages are so vague?

Appreciate the help~

Sam Dainton

ERP Project Manager, MPUK

Mobile Power ltd - www.mopo.co.uk

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