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ReportI am posting a Purchasing Batch
The following error message appears:
"A document on hold cannot be posted"
*This post is locked for comments
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I am posting a Purchasing Batch
The following error message appears:
"A document on hold cannot be posted"
*This post is locked for comments
Matt thank you for the information.
Hi Matt, thank you very much for the info.
It sounds like the PO was placed on hold between when the receipt was created and when it was attempted to be posted. I'd check the PO's in the batch to see if any of them are on hold. You can also print the edit list for the PO batch and that'll point out which PO it is.
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