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i am trying to raise transaction in AR , item is not select
this work bench, i am trying to different supplier, i am face
that again same problem . pls send me my problem.
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Answer Posted / prasadrao.ladella
check your inventory org, whether you defined or not,
if defined
add your "inventory org" to "item validation organisation"
in "order management"
Navigation> OM> SETUP>SYSTEM PARAMETERS> VALUES
select "Item Validation Oranisation" and
attach your "inventory Oranisation".
now if you defined invoice transaction in A.R your Item will be available from the list of values at line tab.
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