Hi,
I am working on the Purchase process, and I experienced these two errors :
1) When I pressed "Create Warehouse Receipt"
2) When I pressed "Create Inventory Put-Away"
May I know why it is such? Thank you for your kind attention.
*This post is locked for comments
Don't try this from the list page. Open up the Purchase Order to look at the lines. Troubleshoot by looking to see if there is a 'Qty. To Receive' amount in the field, or a 'Quantity Received' amount in that field.
Or from a new Warehouse Receipt you could Retrieve source document lines... enter the Qty. To Receive and then post. This will update the quantity fields on the PO and send receipt lines to the warehouse put-away function.
You won't be able to create a Put-Away until you have a Posted Whse Receipt.
I only did a "Create Warehouse Receipt", so that I will be able to perform an Inventory Put Away by pressing this option. However, I am unable to solve the error.
Both of it is not inputed, but I am still unable to solve the error.
Make sure the purchase order is not a drop ship order. You can check "Drop Ship" boolean on the purchase line or if job No. has value.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,253
Super User 2024 Season 2
#2
Martin Dráb
230,188
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (