Skip to main content

Notifications

Announcements

No record found.

Business Central forum
Unanswered

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

Posted on by 28
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.. 
  • CS-03070425-0 Profile Picture
    CS-03070425-0 28 on at
    ERROR- "Buy-from Vendor No. must be equal to ' in Purch. Rcpt. Line: WH+104925"
    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.
  • YUN ZHU Profile Picture
    YUN ZHU 64,449 Super User on at
    ERROR- "Buy-from Vendor No. must be equal to ' in Purch. Rcpt. Line: WH+104925"
    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

Helpful resources

Quick Links

Replay now available! Dynamics 365 Community Call (CRM Edition)

Catch up on the first D365 Community Call held on 7/10

Community Spotlight of the Month

Kudos to Saurav Dhyani!

Congratulations to the June Top 10 community leaders!

These stars go above and beyond . . .

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 288,513 Super User

#2
Martin Dráb Profile Picture

Martin Dráb 225,862 Super User

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans