| Description |
I have encountered the validation message "Unable to post. Vendor order number missing". This is happens when posting voucher processed from IR. I tried to leave the invoice number as blank and post it however it cannot be posted because invoice number is required field which is correct. However the description of the message is confusing to the user, can we change this to "Unable to post. Invoice No is missing" ? and highlight in red.
Steps to replicate:
1. Create Purchase Order
2. Process to IR > Post > Click Voucher - Redirected to Voucher Screen
3. Leave the invoice number blank and Post
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