How to avoid "Trying to get property of non object" error while adding Item Receipts for the purchases?

Created by Level 1 Support Team, Modified on Fri, 17 Mar, 2017 at 10:41 AM by Level 1 Support Team

How to avoid "Trying to get property of non object" error while adding Item Receipts for the purchases?

This issue arises mostly when the items are not linked to accounts properly in Item Management.

To avoid this, check item master report in which an item should have been linked to the income, expense and asset accounts and have account names. Edit and update them in Item Management here before doing PO and Item Receipts.