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Created by: arun kelkar

I have Invoice only org. I have opened Record Purchase Invoice module. The cursor is on Delivery Note field. I cannot do anything here, the only option is None. If this is so, why the cursor appears here? In this org i have created an account under Current Liabilities, Sundry Creditor for Purchase. But when I open the drop down of Suppliers in Record Purchase Invoice, the name of the creditor does not appear in this. We have to resolve this issue of Creditors Vs Suppliers and Debtors Vs Customers once for all. I cannot select product name because I cannot create product in this org and I cannot manually enter product name here, what should I do?

Imported comments:

By arun kelkar on 2017-07-06T08:37:09.848Z

changed the description

By arun kelkar on 2017-07-06T08:34:57.532Z

changed the description