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Thread: Pastel - Cannot access 'Setup Supplier Documents' without error

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    Pastel - Cannot access 'Setup Supplier Documents' without error

    Hi all,

    I'm hoping someone will be able to assist me with a persistent error I am having with Pastel Partner v14. I am implementing inventory control across 5 companies and have been successful with 3 but two are giving me the same error.

    When I go to Setup Supplier Documents to change the entry type on the GRN to 'Goods Received Note' before I am able to amend anything Pastel gives me a runtime error 381 - Invalid property array index. I realise I also need to change the Invoice Lines Default to Item Code from GL but doing that also is producing the same error.

    Any light on this situation would be greatly appreciated

    Lucy

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    Diamond Member Neville Bailey's Avatar
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    Hi Lucy,

    If you go to Setup...Suppliers...Control, are Goods Received Notes set up as Mandatory (bottom left corner)?
    Neville Bailey - Sage Pastel Accounting Consultant
    www.accountingsoftwaresupport.co.za
    neville@accountingsoftwaresupport.co.za
    IronTree Online Solutions

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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    Hi Neville,

    Thanks for your reply

    Yes it is set to mandatory

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