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

1. On the Microsoft Dynamics GP menu, point to Tools, point to Setup, point to System, point toSecurity, and then click Alternate/Modified Forms and Reports.
2. In the ID box, type the user ID.
3. In the Product list, click Project Accounting.
4. In the Type list, click Windows.
5. Expand the Purchasing folder.
6. Expand the Purchase Order Processing Setup folder.
7. Click Project Accounting.
8. Click Save.
9. On the Microsoft Dynamics GP menu, point to Tools, point to Setup, point to Purchasing, and then click Purchase Order Processing.
10. Click Project.
11. Make the appropriate selections.
12. Click OK.