We have updated ERPnext V7
We face following issue in Purchase Receipt entry while submitting
Status cannot be “To Bill”. It should be one of “”, “Draft”, “Submitted”, “Cancelled”, “Closed”, "Purchase invoice done"
So request to you please check advice on the same.
You may have customized your options for Purchase Receipt Status field
Go to Customize Form and reset your customizations.
No, we have not added any customised in Purchase Receipt this is Standard field.
this status seems as read only under MORE INFORMATION in Purchase Receipt.
Previous Version 6 (Standard Filed) - Status Options as below.
New Version V7 (Standard Filed)-Status Options as below.
Purchase Invoice Done.
Any update on above query