ERROR MESSAGE WHEN MAKING SUPPLIER INVOICE AGAINST PURCHASE RECEIPT
I have a PO (Purchase order), when I receive the Material, I create the Purchase Receipt (PR) against the PO, then I want to create Supplier Invoice (SI) against the PR.
But when I do the SI against PR it shows the following message:
Invalid field name: bill_for_rejected_quantity_in_purchase_invoice
I have searched it throuhg customize form and I can’t find it. and no error log for it
I’m using ERPNext 13.8 on Bitnami Stack hosted by aws.
Can someone help me here please?
The workaround for the issue, is to make SI agains the PO