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

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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

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babubaskaran@outloo... 12 on at

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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.

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