web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Application Error when...
Microsoft Dynamics GP (Archived)

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

(0) ShareShare
ReportReport
Posted on by Community Member

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

I have the same question (0)
  • Suggested answer
    babubaskaran@outlook.com Profile Picture
    babubaskaran@outloo... 12 on at

    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

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Congratulations to the February Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans