When billing an Inbound Shipment record, the system uses the Vendor Bill form as Preferred in Customisation > Lists, Records, & Fields > Transactions Forms.
If a custom form is used and there are fields that are set as mandatory, the following error may be received:
“Please enter value(s) for: xx”
To resolve this, we may perform the following:
1. Set the Standard Vendor Bill Form as Preferred; or
2. Edit the current Preferred Vendor Bill form and set the fields mentioned by the error as non-mandatory.