Senario: Upon billing an Inbound Shipment, the processing yields an error: “Please enter value(s) for: Reference No.”
Solution:
This error can be avoided by setting the Reference No. as non-mandatory on the Vendor Bill.
Go to Customizations > Forms > Transaction Forms
Click Edit beside the Vendor Bill form that is Preferred
On the Custom Transaction Form page, go to Screen Fields
Look for Reference No. then uncheck the box for Mandatory
Click Save.