Supplier did not save

[JAG]

Hi,

I am just starting to use ERPNext.  I have set up one supplier already.  I am trying to set up the second supplier but when I press 'save' for a new supplier the "Message: Did not save" pops up.  Any ideas on what I can do to correct this?  If I need to provide more information, please tell me how and what information you need.

Thank you for the help.

[Akhilesh Darjee]

Hi,

Please share the browser console message.

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[JAG]

Please tell me how to get the code.  I am new to this and don't know how.  Thanks.

[Akhilesh Darjee]

Press Ctrl + Shift + J if you are using Google Chrome, share it via pastebin.com or other services like it.

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Note:
 
If you are posting an issue,
1. We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
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[JAG]

Here is the code:

http://pastebin.com/sH6jRPSd

Thanks

[Anand Doshi]

Hi Jason,

What is the value of Supplier Naming in Buying > Buying Settings? I suppose it is Naming Series?

Try this: Save Buying Settings again, then go to Tools > Clear Cache & Refresh. Then try saving a Supplier again. Make sure there is a value in the field Naming Series in the supplier form.

Best,
Anand Doshi.

> --
> Note:
>
> If you are posting an issue,
> 1. We should be able to replicate it at our end. So please give us
> as much information as you can. Please see it from the point of
> view of the person receiving the communication.
> 2. Paste your code at http://pastebin.com or http://gist.github.com
> and send only the URL via email
> 3. For sending images, use http://imgur.com or other similar
> services. Do not send images as attachments. Links are good.
> Same goes for any file you are going to send.
>
> End of Note
> ---
> You received this message because you are subscribed to the Google
> Groups "ERPNext Developer Forum" group.
> To unsubscribe from this group and stop receiving emails from
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