Description of Issue
When entering invoice against PO the following error is received: Unknown error updating PO account - status: -6372 [ISAM -50000] Additional information concerning a status error of -6372: [Microsoft][SQL Server Native Client 11.0][SQL Server]Cannot insert the value NULL into column 'ItemDescription', table 'mun3847prod.dbo.PurchaseOrderItems'; column does not allow nulls.
Context
- Invoice Entry
- Purchase Orders
- Munis
Cause
Purchase Order line item is missing description which is a required field
Resolution
PO Change Order program does not allow modification of this field
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Additional Information
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