Skip to main content
Post a question

Notifications

Announcements

No record found.

Microsoft Dynamics GP (Archived)

Application Error when converting ereq to PO leads to missing PO in GP

Posted on 5 Nov 2015 19:04:17 by Microsoft Employee

Hello,

I recently converted a requisition to a PO in the Business Portal but received an "application error" during the process.  I arrowed back and noted that the Vendor was no longer available as a selection to convert reqs to PO's from.  Our reporting shows a PO number assigned to the req, however, GP2010 skips right over that number in the PO print screen.  Any suggestions as to what happened or how I can access this PO?

Thanks,
Andrew

*This post is locked for comments

  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    babubaskaran@outloo... on 05 Nov 2015 at 20:49:45
    RE: Application Error when converting ereq to PO leads to missing PO in GP

    Hi Andrew,

    You can try the following.

    1) Reconcile the purchase order documents

    2) Check link purchasing transactions

    Please take a backup before doing this.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,214 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans