Hello guys, When I am using receiver order in Netsuite, some purchase orders return - "You must enter at least one line item for this transaction". But there are many items on the purchase order. If I do the receipt of the item by clicking the button on the same Purchase Order, the item receipt It works normally. How can I solve this?

Hi, try this 1. Navigate to Setup > Accounting > Accounting Preferences > Order Management tab   2. Under Fulfillment section, unmark/disable the Default Items to Zero Received/Fulfilled checkbox.      * If this field is marked, transaction line items are *unmarked by defaul*t and we will not be able to perform the bulk receiving of purchase orders   3. Click Save.

Thank you @PSR.