Purchase Order item info entering through code

[Former Member]

In Purchase Order when i put item info through code ie i fill the matrix through code and click on ADD it gives an error saying

Invalid Total[Purchase Order-Document Total]

When total is all right

can anybody give me reason of this error and solution

Regards,

Pavana Punja

[Former Member]

This was because while entering item code there was a problem

[Former Member]

hi,

make sure that line total is equal to document total.

if not matches that type error is thrown.

regards,

varma

[Former Member]

Hi Verma,

It is all Correct i check that by manually putting the same itemcode and other details the calculation which is shown at this time the same is shown when i add through code

Regards,

Pavana Punja