Unknown error updating PO account in Invoice Entry



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 'munXXXXprod.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