| 1 | Budget Line does not match GL/Expense Account. Please update Budget Line to match. | You changed a G/L code from what you originally selected. The Budget column did not update to match the new G/L code. Go back to the line item you just updated and click on the black "x" under that corresponding Budget. Clicking "x" will now match the Budget column to the G/L |
| 2 | There is a missing GL account code on at least one of your line items | Check all of the items in your requisition, and ensure that the "Account" column has a value |
| 3 | Order without valid supplier contact | Your supplier needs a contact. Reach out to your supplier or your BOD to add this contact in the supplier profile |