We are using an RMS (2.0.0157) integration to GP2010 (11.00.1752). I was not part of the intial setup of the integration so I'm not sure which method is being used. I know we go to Transactions -> Retail Management -> PO Import to initiate the import.
I am getting the following when trying to import:
'PO#: 4200235, Item#: 21223102 LOCNCODE is when receiving with out a purchase order number'
The PO date is: 8/29/2012 and the range I was importing was 5/1/2012 - 10/15/2012 to make sure it got all of the PO.
I don't don't see anything unusal about the PO in RMS Headquaters. Where should I look to figure out the issue. I'm familiar with the RMS DB, but not as much with the MUCH larger GP DB.
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