Hello! I am working with this invoice capture Power App, with Type = PO Invoice and I received the following error: Purchase order CO-000000417 from vendor V-000000011 cannot be found in legal entity BFC.
This error is received only for Purchase order with extended PurchaseType.
When I tried to change the Purchase order from the list of all POs form, I saw only the Purchase orders with Purchase type = Purchase order.
I want to understand how this process works, where the configurations for these are done, and where I can make changes.
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