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Expense Request Processing do not create PO


I have downloaded the Expense Request Extension and hve created Non Inventory Requests.
My problem is that when I Transfer the Request to PO, using Expense Processing. No PO is created.
How can it go to PO?

I encountered the same issue. I believe the vendor settings is the cause. I’ve yet to find out which settings though. I used a different vendor and the PO was created successfully.