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While importing a purchase transaction I have encountered an error stating that items with only sales information cannot be added. What should I do?

You will be able to associate an item in a purchase transaction if purchase information is enabled for that item. If it is not enabled, you will face an error while importing. Here’s how you rectify:

Go to the Items module and click Items.
Locate the item for which you are facing the error and click Edit. Scroll down to the Purchase Information section and enable the checkbox against this field.
Specify the Cost Price, associate the Purchase Account, and provide a Description.
Click Save to update your preferences for the item.

Now, you can try importing the file again.

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