Dynamics Community Forum Thread Details

Purchasing Batches - computer checks: more than one vendor ID

We're using GP 2015R2. User is creating batches in the Purchasing module for the purpose of printing computerized checks.

The user selects Transactions>Purchasing>Batches.
Fills in the required fields (Batch ID and Origin) and plugs in the Control Totals, then clicks "Transactions" button in lower right corner
User selects Payable Checks, clicks "Go to...", then selects Vendor ID (using same for both From and To fields), clicks "Insert"
User then proceeds to build the batch details, but after 6 or 8 vendors sometimes when the user clicks on the "next record" arrow, they notice that there are many more vendors in the batch than what has been selected.

The user is then forced to delete the batch and start over. This has to be done three to four times before a batch can be completed.

I have no idea where to start looking to identify any possible issue .

Please help.

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