Hello,
I am trying to save an equipment purchase order for a particular supplier I use, however when I click ok to save it comes up with the following error message. 
On the purchase order I have a blank line (not transaction) so we can reference the customer name. I have tried saving by deleting this line and also tried paving by changing the recurring transaction name to not have a - in the title.
If you could help me out it would be greatly appreicated.
Renee