I am unable to do a csv import of an intercompany purchase order due to an error: The total can not be negative.
Is there any way around this error?
r
RJMNS
08/04/2021, 11:24 PM
Why is the total of the PO negative? To answer your question, while you can have negative lines on a PO, the total of it has to be positive so no there's no way around this.