ERROR- "Buy-from Vendor No. must be equal to ' in Purch. Rcpt. Line: WH+104925"

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Posted on by CS-03070425-0

So the WHS Receipt has the same vendor Number as the Purchase Invoice & still getting this error-

Essentially, the system wants me have the Vendor No. Blank on the WHS Receipt.

We want this mandatory and have never had this issue before the BC update.. any overrides available (ie. config Package) to be able to clear these.. the WHS receipt should be tied to a Vendor.. what can I do here..

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YUN ZHU 99,507 Super User 2026 Season 1 on at

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I did a simple test and didn't encounter your problem. This seems to be caused by a customization. You can ask the developer to try to debug it, or uninstall the extension other than Microsoft and try again.

Thanks.

ZHU

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CS-03070425-0 28 on at

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I actually had to do a Config. Package for the Purchase lines.. to add only the vendors that did have the Vendor No. Althouth it was visible in BC, it was not pulling through the lines.. this fixed my issue. Thank you.

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