Purchase Order Processing setup information is missing or damaged
When you try to open a purchase order entry window in Microsoft Dynamics GP, you receive the following error message: Solution Microsoft Dynamics GP 2010 and 10.0 On the Microsoft Dynamics GP menu, point to Tools , point to Setup , point to System , point to Security , and then click Alternate/Modified Forms and Reports . In the ID box, type the user ID. In the Product list, click Project Accounting . In the Type list, click Windows . Expand the Purchasing folder. Expand the Purchase Order Processing Setup folder. Click Project Accounting . Click Save . On the Microsoft Dynamics GP menu, point to Tools , point to Setup , point to Purchasing , and then click Purchase Order Processing . Click Project . Make the appropriate selections. Click OK .