We received a purchase order in which the vendor item was missing, but now we have a vendor item. Can you please guide us to add vendor item in Lingo.
Error shows “Line# 0001 Vendor Item Number is required”.
Now, BI Worldwide has updated vendor item in there system. But still its showing the same error to us because there is no vendor item yet and it is unable to process the order.
Can you please help us to resolve the issue.