Customer goes to "Print Purchasing Documents" and they receive an error message that says "not all line items have been encumbered."
Staff would then have to go into "Mass Encubmerance" in order to manually encumber the purchase order.
They have also been able to get around the error by going into the Purchase Order Entry window in GP and releasing the purchase order from there.
What is causing this error to occur? Is there something in the process that is missing?
Thanks,
Nancy
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