Hello @Ash1212,
Have you been seeing this error in all default purchase order templates? I want to ensure that we can remove it so you can print your purchase orders with no issues at all.
Let's consider creating a purchase order using a default template via the sample company file. If it does not show you the same error after printing your purchase order, let's go back to your original company file and create a purchase order using new or other templates.
To create a new purchase order template:
- Go to Lists.
- Select Templates.
- Under Templates, select New.
- Chose Purchase Order.
- Perform the needed changes in your new purchase order template.
- Click OK.
In addition, here's an article you can read to learn more about the steps: Use and customize form templates.
But if the same error persists, we can utilize the in-product utility tool to get rid of it. Simply follow the steps outlined in this article: Resolving Potential Data Issues.
Additionally, you can also check this helpful article that'll help organize your expenses and manage all purchases you need to record: Accounts Payable workflows in QuickBooks Desktop.
If there's anything else that I can help you with, please let me know in the comments. I'll be here to lend a helping hand.
