INBOUND SHIPMENT > BILL > SUBMIT > ERROR > PLEASE ENTER VALUE(S) FOR: XXXX

When billing an Inbound Shipment records, the system uses the Vendor Bill form that is set as Preferred in Customisation > Lists, Records, & Fields > Transactions Forms. If a custom form is used and there are fields that are set as mandatory, the following error may be received:
"Please enter value(s) for: xxxx"

To resolve this, users may perform the following:
1. Set the Standard Vendor Bill Form as Preferred; or
2. Edit the current Preferred Vendor Bill form and set the fields mentioned by the error as non-mandatory.