Set up replenish and purchasing under product. Seems ok to me. Ran replenish as a test (just report) , no problem. Set Create and Doc Type to Purchase Order and ran replenish report again. Nothing shows up in purchase order. Any important setup I am still missing. I triple checked Replenish and Purchasing under product…
ACK! NVM… vendor's address was blank. Would it be possible for Compiere to directly display an error saying "Vendor missing address" in the output instead of "Save Order Failed"?