LOCNCODE is required when receiving with out a purchase order number

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Posted on by WBP

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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WBP 90 on at

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Re: LOCNCODE is required when receiving with out a purchase order number

Apparently this was a PO that was created very early on and I needed to broaden the range of the import (even more than I already had). I have successfully imported the PO now. Sorry for the wasted thread.

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