Purchasing Order Error

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Posted on by ViciousHeadbutt

New to this platform so any assistance would be appreciated...

Have a Purchase Order and when attempting to Post it gives a Validation Reults Error: Vendor Posting Group must have a Value in Purchase Header: Document Type=Order, No.=106337. It cannot be zero or empty.

I'm not seeing what does have a value or finding Purchase Header to enter a value.

Can someone please direct me to where the field that requires a value lives?

Thank you!

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JAngle 159 on at

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It’s set on the vendor record. It will pull through when you choose the record. You will need to adjust it and then remove the vendor from the PO. Add them again to pull through the newly added data

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ViciousHeadbutt 5 on at

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Thank you. Found it on the Vendor Card. The Vendor Posting Group was blank and needed to be set to TRADE.

Appreciate the assistance!

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