Error message 2466

Cause

The error message Purchase order '%1' supplier differs from the purchase invoice supplier. appears when the creditor on the purchase invoice is not the same as the invoice creditor on the purchase order.

Solution 1

1. In the MKG client, open the Purchase Invoices module.
2. Open the relevant purchase invoice.
3. Change the creditor of the invoice to the invoice creditor of the purchase order.

Solution 2

1. In the MKG client, open the Purchase Orders module.
2. Go to the 'General' tab in the relevant purchase order.
3. Change the invoice creditor in the purchase order.