On 4-May-09, at 9:24 AM, PCS-Lists wrote:
>
> Hello Nathan,
>
> when I try to generate perp_ap>>reports>>report_purchase_order,
> selecting a
> supplier and one of his invoices, it generate a document with this:
>
> TinyButStrong Error in field [order.our_contact.n_fn...] : i
Check the 'Our Contact' for that purchase order.
Make sure that there actually is an address in the addressbook for
that person.
Nathan Gray
nathan at goarctic dot com
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