- Invalid pk "1" error appears when creating a recurring PO schedule.
- Procurify web app
- To check out other possible solutions feel free to look within the Procurify Community. If you are still running into the same issue after completing the steps below, please don't hesitate to reach out to our Support Team.
The Vendor that was added through the Purchase Agreement detail page was not saved before proceeding to generate a schedule.
After adding the Vendors name, scroll down and select Save Changes.
Proceed with selecting the line item and Generate Recurring PO Schedule.