Purchasing
Receiving an error when launching the PO screen When opening the Purchase Orders screen, in some cases you may see an immediate error of the variety: A...
Mon, 9 Oct, 2017 at 12:27 PM
Error in PO Receipts screen: Master record missing Sorry - the PO Receipt failed : Master record missing. violation of FOREIGN KEY constraint "FK_...
Mon, 9 Oct, 2017 at 11:34 AM
How to replace a corrupt PO Receipts form When trying to run the report under (Purch > Reports > PO Receipts), if you receive an Access Violation ...
Mon, 9 Oct, 2017 at 11:50 AM
New PO Invoice entry is missing receipts that need matching To investigate this: 1. Open (Purch > Data Views > PO Lines Summary). 2. Set PO...
Mon, 9 Oct, 2017 at 11:52 AM
Open PO line is not showing on PO Schedule The most likely cause of this problem is either the PO detail line is currently closed or a "Final Rece...
Mon, 9 Oct, 2017 at 11:53 AM
PO Invoice is matching my Descriptor amount into the Shipping section The most likely cause for this problem is that the Descriptor is of Type 'SHIP...
Mon, 9 Oct, 2017 at 11:54 AM
PO Receipts error: Violation of Primary or Unique Key constraint "PK_PO_RECEIPTS" on table "PO_RECEIPTS" This error occurs when the ...
Mon, 9 Oct, 2017 at 11:56 AM
Purchasing Defaults screen is no longer available The Purchasing Defaults screen was removed from the software's design. The settings contained wit...
Mon, 9 Oct, 2017 at 11:57 AM
Received Not Invoiced report not matching the Balance Sheet account The Received Not Invoiced GL account on the Balance Sheet should match the (Purch &g...
Mon, 9 Oct, 2017 at 11:57 AM
Why are Receipt Notes not available on the PO Receipts data view? Management has considered the addition of Receipt Notes into the PO Receipts data view...
Mon, 9 Oct, 2017 at 12:05 PM