Purchase Order Reject

Juan Pacheco

When I try to add new Purchase Orders to FE NXT I keep getting an error message.

“At least one primary account number required.”

How ever I don't understand where this is input, and comparing it to the sample database POs didn't help since I can't see the primary account number the error message was referring to.

Hallie Hurwitz

Hi @Juan Pacheco - On the purchase order form, you should see a section for Line items. At the far right of the grid, there should be a ‘Details’ column and a hyperlink that reads ‘Edit’. Selecting ‘Edit’ will open a modal where you can enter your line item distributions.

If the vendor on your Purchase order has default distributions defined, these details should automatically populate.

Hope this helps!